STMicroelectronics (STM) Deferred Taxes (2009 - 2026)
STMicroelectronics (STM) posted quarterly Deferred Taxes of $4.0 million for Q2 2026, up 105.63% year-over-year from $1.9 million in Q2 2025, and up 117.39% quarter-over-quarter from -$23.0 million in Q1 2026.
STMicroelectronics (STM) Deferred Taxes (2009 - 2026) Analysis & Trends
STMicroelectronics (STM) has reported Deferred Taxes for 18 consecutive years, with $4.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 105.63% year-over-year to $4.0 million; the TTM figure through Jun 2026 stood at $118.0 million (up 883.33% YoY), while the FY2025 annual figure was $31.0 million, down 74.38% from the prior year.
- Deferred Taxes improved to $4.0 million in Q2 2026 per STM's latest filing, from -$23.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $70.0 million in Q4 2025 and bottomed at -$98.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$461538.5 across 5 years, with a median of $4.0 million in 2026.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 181.93% — and 2025, when it sank 2266.67%.
- STMicroelectronics' Deferred Taxes stood at -$98.0 million in 2022, then increased by 15.31% to -$83.0 million in 2023, then soared by 181.93% to $68.0 million in 2024, then increased by 2.94% to $70.0 million in 2025, then sank by 94.29% to $4.0 million in 2026.
- Business Quant data shows STM's Deferred Taxes at $4.0 million in Q2 2026, -$23.0 million in Q1 2026, and $70.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,128.95 Bn | 5,085.47 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,163.01 Bn | 2,066.06 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,989.61 Bn | 1,969.98 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,138.15 Bn | 1,112.13 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 880.03 Bn | 867.68 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 508.64 Bn | 494.51 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 329.44 Bn | 329.40 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 299.64 Bn | 295.75 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 258.67 Bn | 251.67 Bn | 3.35 Bn | -62.00 Mn |
| 10 | STMicroelectronics | 48.19 Bn | 44.36 Bn | 1.22 Bn | 4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 4.00 Mn |
| Mar 28, 2026 | -23.00 Mn |
| Dec 31, 2025 | 70.00 Mn |
| Sep 27, 2025 | 67.00 Mn |
| Jun 28, 2025 | -71.00 Mn |
| Mar 29, 2025 | -35.00 Mn |
| Dec 31, 2024 | 68.00 Mn |
| Sep 28, 2024 | 50.00 Mn |
| Jun 29, 2024 | -3.00 Mn |
| Mar 30, 2024 | 6.00 Mn |
| Dec 31, 2023 | -83.00 Mn |
| Sep 30, 2023 | 42.00 Mn |
| Dec 31, 2022 | -98.00 Mn |
| Dec 31, 2021 | 14.00 Mn |
| Dec 31, 2020 | 4.00 Mn |
| Sep 26, 2020 | 22.00 Mn |
| Jun 27, 2020 | -35.00 Mn |
| Mar 28, 2020 | 1.00 Mn |
| Dec 31, 2019 | 16.00 Mn |
| Sep 28, 2019 | 20.00 Mn |