STMicroelectronics (STMEF) Deferred Taxes (2009 - 2026)
STMicroelectronics (STMEF) posted Deferred Taxes of -$23.0 million for Q1 2026, down 132.86% on a QoQ basis from $70.0 million in Q4 2025, and up 34.29% year-over-year from -$17.1 million in Q1 2025.
STMicroelectronics (STMEF) has 18 years of Deferred Taxes data on file, last reported at -$23.0 million in 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 declined to -$23.0 million in Q1 2026, from $70.0 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.
- A 5-year average of $8.9 million and a median of $27.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 254.55% — and 2025, when it tumbled 1933.33%.
- Year by year, Deferred Taxes stood at -$98.0 million in 2022, then rose by 15.31% to -$83.0 million in 2023, then jumped by 181.93% to $68.0 million in 2024, then rose by 2.94% to $70.0 million in 2025, then sank by 132.86% to -$23.0 million in 2026.
- The last three Deferred Taxes figures came in at -$23.0 million (Q1 2026), $70.0 million (Q4 2025), and $57.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,127.75 Bn | 5,084.27 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,118.14 Bn | 2,103.96 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,093.35 Bn | 1,078.76 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 841.76 Bn | 829.41 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 582.92 Bn | 563.72 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 277.86 Bn | 272.76 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 267.59 Bn | 257.79 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 202.06 Bn | 198.62 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 176.51 Bn | 176.43 Bn | 1.15 Bn | 44.40 Mn |
| 10 | STMicroelectronics | - | - | 1.05 Bn | -23.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 1, 2023 | 33.00 Mn |
| Apr 1, 2023 | 27.00 Mn |
| Dec 31, 2022 | -98.00 Mn |
| Oct 1, 2022 | 13.00 Mn |
| Jul 2, 2022 | 49.00 Mn |
| Apr 2, 2022 | 39.00 Mn |
| Dec 31, 2021 | 14.00 Mn |
| Oct 2, 2021 | 20.00 Mn |
| Apr 3, 2021 | 11.00 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 |
| Jun 29, 2019 | -24.00 Mn |
| Mar 30, 2019 | 13.00 Mn |
| Dec 31, 2018 | -1.00 Mn |
| Sep 29, 2018 | 24.00 Mn |
| Jun 30, 2018 | -14.00 Mn |
| Mar 31, 2018 | 11.00 Mn |
| Dec 31, 2017 | 43.00 Mn |
| Sep 30, 2017 | 22.00 Mn |
| Dec 31, 2016 | -15.00 Mn |
| Dec 31, 2015 | -19.00 Mn |
| Sep 26, 2015 | -24.00 Mn |
| Jun 27, 2015 | -58.00 Mn |
| Mar 28, 2015 | -11.00 Mn |
| Dec 31, 2014 | -77.00 Mn |
| Sep 27, 2014 | -54.00 Mn |
| Jun 28, 2014 | -3.00 Mn |
| Mar 29, 2014 | -4.00 Mn |
| Dec 31, 2013 | 11.00 Mn |
| Sep 28, 2013 | 25.00 Mn |
| Jun 29, 2013 | -111.00 Mn |
| Mar 30, 2013 | -34.00 Mn |
| Dec 31, 2012 | 66.00 Mn |
| Sep 29, 2012 | 20.00 Mn |
| Jun 30, 2012 | -65.00 Mn |
| Dec 31, 2011 | 27.00 Mn |
| Oct 1, 2011 | -31.00 Mn |
| Dec 31, 2010 | 139.00 Mn |
| Sep 25, 2010 | 20.00 Mn |
| Jun 26, 2010 | 1.00 Mn |
| Mar 27, 2010 | -36.00 Mn |
| Dec 31, 2009 | 6.00 Mn |
| Sep 26, 2009 | -10.00 Mn |
| Jun 27, 2009 | -7.00 Mn |
| Mar 28, 2009 | 28.00 Mn |