STMicroelectronics (STM) Deferred Taxes (2009 - 2026)

STMicroelectronics has disclosed Deferred Taxes across 18 years of filings, most recently posting -$23.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 34.29% year-over-year to -$23.0 million; the TTM figure through Mar 2026 stood at $43.0 million (down 46.25% YoY), while the FY2025 annual figure was $31.0 million, down 74.38% from the prior year.
• Deferred Taxes eased to -$23.0 million in Q1 2026, from $70.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for STM reached as high as $70.0 million in Q4 2025 and fell as low as -$98.0 million in Q4 2022.
• The 5-year median for Deferred Taxes is $1.5 million (2024), against an average of -$833333.3.
• Annual changes were most pronounced in 2024 — Deferred Taxes surged 181.93% — and 2025, when it plunged 1933.33%.
• A 5-year view of Deferred Taxes shows it stood at -$98.0 million in 2022, then grew by 15.31% to -$83.0 million in 2023, then surged by 181.93% to $68.0 million in 2024, then grew by 2.94% to $70.0 million in 2025, then tumbled by 132.86% to -$23.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$23.0 million, $70.0 million, and $57.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.