STMicroelectronics (STMEF) Non-Current Deferred Tax Liability (2009 - 2026)
STMicroelectronics (STMEF) reported Non-Current Deferred Tax Liability of $58.0 million for Q1 2026, up 20.83% year-over-year from $48.0 million in Q1 2025, and down 3.33% quarter-over-quarter from $60.0 million in Q4 2025.
STMicroelectronics (STMEF) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
STMicroelectronics (STMEF) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $58.0 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $58.0 million, up 20.83% year-over-year; the trailing twelve-month figure through Mar 2026 was $58.0 million (up 20.83% YoY), and the FY2025 annual result was $60.0 million, down 40.0% from the prior year.
- Non-Current Deferred Tax Liability slipped to $58.0 million in Q1 2026 per STMEF's latest filing, from $60.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $139.0 million in Q4 2022 and troughed at $37.0 million in Q2 2024.
- A 5-year average of $64.1 million and a median of $56.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 189.58% in 2022, then plunged 56.83% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $139.0 million in 2022, then sank by 56.83% to $60.0 million in 2023, then surged by 66.67% to $100.0 million in 2024, then plunged by 40.0% to $60.0 million in 2025, then declined by 3.33% to $58.0 million in 2026.
- Business Quant data shows STMEF's Non-Current Deferred Tax Liability at $58.0 million in Q1 2026, $60.0 million in Q4 2025, and $55.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 5,119.49 Bn | 5,076.01 Bn | 61.16 Bn |
| 2 | Broadcom | 1,946.04 Bn | 1,926.41 Bn | 15.42 Bn |
| 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 |
| 6 | Intel | 681.83 Bn | 662.64 Bn | 5.35 Bn |
| 7 | Texas Instruments | 293.38 Bn | 288.27 Bn | 2.80 Bn |
| 8 | Marvell Technology | 274.06 Bn | 270.21 Bn | 1.26 Bn |
| 9 | Qualcomm | 241.64 Bn | 231.84 Bn | 4.16 Bn |
| 10 | STMicroelectronics | - | - | 1.05 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 58.00 Mn |
| Mar 28, 2026 | 58.00 Mn |
| Dec 31, 2025 | 60.00 Mn |
| Dec 31, 2025 | 60.00 Mn |
| Sep 27, 2025 | 55.00 Mn |
| Sep 27, 2025 | 55.00 Mn |
| Jun 28, 2025 | 48.00 Mn |
| Jun 28, 2025 | 48.00 Mn |
| Mar 29, 2025 | 48.00 Mn |
| Mar 29, 2025 | 48.00 Mn |
| Dec 31, 2024 | 100.00 Mn |
| Dec 31, 2024 | 100.00 Mn |
| Sep 28, 2024 | 60.00 Mn |
| Sep 28, 2024 | 60.00 Mn |
| Jun 29, 2024 | 37.00 Mn |
| Jun 29, 2024 | 37.00 Mn |
| Mar 30, 2024 | 49.00 Mn |
| Mar 30, 2024 | 49.00 Mn |
| Dec 31, 2023 | 60.00 Mn |
| Dec 31, 2023 | 60.00 Mn |