Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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STMicroelectronics (STMEF) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for STMicroelectronics (STMEF) over the last 17 years, with Q3 2025 value amounting to $57.0 million.

  • STMicroelectronics' Deferred Taxes rose 1400.0% to $57.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $29.0 million, marking a year-over-year increase of 15686.27%. This contributed to the annual value of $121.0 million for FY2024, which is 615000.0% up from last year.
  • According to the latest figures from Q3 2025, STMicroelectronics' Deferred Taxes is $57.0 million, which was up 1400.0% from -$61.0 million recorded in Q2 2025.
  • In the past 5 years, STMicroelectronics' Deferred Taxes registered a high of $68.0 million during Q4 2024, and its lowest value of -$104.0 million during Q4 2023.
  • Moreover, its 5-year median value for Deferred Taxes was $17.0 million (2021), whereas its average is $5.1 million.
  • In the last 5 years, STMicroelectronics' Deferred Taxes soared by 100000.0% in 2021 and then plummeted by 193333.33% in 2025.
  • Over the past 5 years, STMicroelectronics' Deferred Taxes (Quarter) stood at $14.0 million in 2021, then tumbled by 800.0% to -$98.0 million in 2022, then decreased by 6.12% to -$104.0 million in 2023, then surged by 165.38% to $68.0 million in 2024, then fell by 16.18% to $57.0 million in 2025.
  • Its Deferred Taxes stands at $57.0 million for Q3 2025, versus -$61.0 million for Q2 2025 and -$35.0 million for Q1 2025.