STMicroelectronics STM
NYSE STM
$51.51 +0.75 (+1.48%)
At close: Sep 11, 2026 · 4:00 PM EDT

STMicroelectronics (STM) Deferred Taxes (2009 - 2026)

STMicroelectronics' (STM) quarterly Deferred Taxes came in at $34.0 million in Q2 2026, up 155.74% year-over-year from $13.3 million in Q2 2025, and up 247.83% quarter-over-quarter from -$23.0 million in Q1 2026.

Analysis

STMicroelectronics (STM) Deferred Taxes (2009 - 2026) Analysis & Trends

STMicroelectronics (STM) has reported Deferred Taxes for 18 consecutive years, with $34.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 155.74% year-over-year to $34.0 million in Q2 2026; TTM through Jun 2026 was $138.0 million, a 527.27% increase from a year earlier, with the FY2025 full-year figure at $31.0 million, down 74.38% from the prior year.
  • Deferred Taxes was $34.0 million for Q2 2026 at STMicroelectronics, up from -$23.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $70.0 million in Q4 2025 and troughed at -$98.0 million in Q4 2022.
  • A 5-year average of $1.8 million and a median of $6.0 million in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 181.93% in 2024 and tumbled 1933.33% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$98.0 million in 2022, then climbed by 15.31% to -$83.0 million in 2023, then jumped by 181.93% to $68.0 million in 2024, then climbed by 2.94% to $70.0 million in 2025, then slumped by 51.43% to $34.0 million in 2026.
  • The last three Deferred Taxes figures came in at $34.0 million (Q2 2026), -$23.0 million (Q1 2026), and $70.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Taiwan Semiconductor Manufacturing 2,246.74 Bn 2,142.69 Bn 27.22 Bn -
2 Micron Technology 1,101.07 Bn 1,075.05 Bn 35.06 Bn -
3 Intel 519.13 Bn 505.00 Bn 6.51 Bn -18.00 Mn
4 Texas Instruments 245.39 Bn 238.39 Bn 3.35 Bn -62.00 Mn
5 Analog Devices 183.54 Bn 181.22 Bn 2.71 Bn -161.01 Mn
6 NXP Semiconductors 59.67 Bn 56.81 Bn 2.00 Bn -13.00 Mn
7 United Microelectronics 57.00 Bn 53.04 Bn 706.26 Mn -
8 STMicroelectronics 45.78 Bn 41.92 Bn 1.22 Bn 34.00 Mn
9 Microchip Technology 40.29 Bn 40.02 Bn 938.90 Mn 11.40 Mn
10 On Semiconductor 29.64 Bn 25.80 Bn 616.30 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 34.00 Mn
Mar 28, 2026 -23.00 Mn
Dec 31, 2025 70.00 Mn
Sep 27, 2025 57.00 Mn
Jun 28, 2025 -61.00 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