STMicroelectronics (STMEF) Deferred Taxes (2009 - 2026)
STMicroelectronics (STMEF) reported Deferred Taxes of -$23.0 million for Q1 2026, up 34.29% year-over-year from -$17.1 million in Q1 2025, and down 132.86% quarter-over-quarter from $70.0 million in Q4 2025.
STMicroelectronics (STMEF) Deferred Taxes (2009 - 2026) Analysis & Trends
STMicroelectronics (STMEF) has 18 years of Deferred Taxes data on file, last reported at -$23.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$23.0 million, up 34.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $43.0 million (down 46.25% YoY), and the FY2025 annual result was $31.0 million, down 74.38% from the prior year.
- Deferred Taxes retreated to -$23.0 million in Q1 2026 per STMEF's latest filing, from $70.0 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 -$833333.3 and a median of $1.5 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 181.93% in 2024, then slumped 1933.33% in 2025.
- 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 sank by 132.86% to -$23.0 million in 2026.
- Business Quant data shows STMEF's Deferred Taxes at -$23.0 million in Q1 2026, $70.0 million in Q4 2025, and $57.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,119.49 Bn | 5,076.01 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,946.04 Bn | 1,926.41 Bn | 15.42 Bn | -603.00 Mn |
| 3 | Micron Technology | 1,288.71 Bn | 1,274.12 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 1,080.21 Bn | 983.26 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 879.94 Bn | 867.59 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 681.83 Bn | 662.64 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 293.38 Bn | 288.27 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 274.06 Bn | 270.21 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 241.64 Bn | 231.84 Bn | 4.16 Bn | - |
| 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 |
| 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 |
| Jun 29, 2019 | -24.00 Mn |