STMicroelectronics (STMEF) Tax Provisions (2009 - 2026)
STMicroelectronics (STMEF) posted Tax Provisions of -$10.0 million for Q1 2026, up 94.15% on a QoQ basis from -$171.0 million in Q4 2025, and up 23.08% year-over-year from -$8.1 million in Q1 2025.
STMicroelectronics (STMEF) has 18 years of Tax Provisions data on file, last reported at -$10.0 million in Q1 2026.
- In Q1 2026, Tax Provisions rose 23.08% year-over-year to -$10.0 million; the TTM figure through Mar 2026 stood at -$217.0 million (up 6.87% YoY), while the FY2025 annual figure was -$235.0 million, up 23.95% from the prior year.
- Tax Provisions climbed to -$10.0 million in Q1 2026, from -$171.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $994.0 million in Q4 2022 and bottomed at -$188.0 million in Q3 2023.
- A 5-year average of -$15.0 million and a median of -$71.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 1466.67% — and 2025, when it surged 126.87%.
- Year by year, Tax Provisions stood at $994.0 million in 2022, then tumbled by 99.4% to $6.0 million in 2023, then slumped by 1466.67% to -$82.0 million in 2024, then sank by 108.54% to -$171.0 million in 2025, then surged by 94.15% to -$10.0 million in 2026.
- The last three Tax Provisions figures came in at -$10.0 million (Q1 2026), -$171.0 million (Q4 2025), and -$54.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,127.75 Bn | 5,084.27 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 2,118.14 Bn | 2,103.96 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 1,093.35 Bn | 1,078.76 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 841.76 Bn | 829.41 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 582.92 Bn | 563.72 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Texas Instruments | 277.86 Bn | 272.76 Bn | 2.80 Bn | 169.00 Mn |
| 7 | Qualcomm | 267.59 Bn | 257.79 Bn | 4.16 Bn | -5.14 Bn |
| 8 | Analog Devices | 202.06 Bn | 198.62 Bn | 2.44 Bn | 148.48 Mn |
| 9 | Marvell Technology | 176.51 Bn | 176.43 Bn | 1.15 Bn | -14.50 Mn |
| 10 | STMicroelectronics | - | - | 1.05 Bn | -10.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -10.00 Mn |
| Dec 31, 2025 | -171.00 Mn |
| Sep 27, 2025 | -54.00 Mn |
| Jun 28, 2025 | 18.00 Mn |
| Mar 29, 2025 | -13.00 Mn |
| Dec 31, 2024 | -82.00 Mn |
| Sep 28, 2024 | -71.00 Mn |
| Jun 29, 2024 | -67.00 Mn |
| Mar 30, 2024 | -92.00 Mn |
| Dec 31, 2023 | 6.00 Mn |
| Sep 30, 2023 | -188.00 Mn |
| Jul 1, 2023 | -171.00 Mn |
| Dec 31, 2022 | 994.00 Mn |
| Oct 1, 2022 | -185.00 Mn |
| Jul 2, 2022 | -139.00 Mn |
| Dec 31, 2021 | 520.00 Mn |
| Oct 2, 2021 | -73.00 Mn |
| Jul 3, 2021 | -65.00 Mn |
| Dec 31, 2020 | 242.00 Mn |
| Sep 26, 2020 | -50.00 Mn |
| Jun 27, 2020 | -8.00 Mn |
| Dec 31, 2019 | 199.00 Mn |
| Sep 28, 2019 | -28.00 Mn |
| Jun 29, 2019 | -33.00 Mn |
| Dec 31, 2018 | 164.00 Mn |
| Sep 29, 2018 | -24.00 Mn |
| Jun 30, 2018 | -21.00 Mn |
| Dec 31, 2017 | 206.00 Mn |
| Sep 30, 2017 | -28.00 Mn |
| Dec 31, 2016 | 92.00 Mn |
| Dec 31, 2015 | -17.00 Mn |
| Sep 26, 2015 | 8.00 Mn |
| Jun 27, 2015 | 31.00 Mn |
| Mar 28, 2015 | -1.00 Mn |
| Dec 31, 2014 | -3.00 Mn |
| Sep 27, 2014 | 42.00 Mn |
| Jun 28, 2014 | -7.00 Mn |
| Mar 29, 2014 | -9.00 Mn |
| Dec 31, 2013 | -8.00 Mn |
| Sep 28, 2013 | -49.00 Mn |
| Jun 29, 2013 | 16.00 Mn |
| Mar 30, 2013 | 4.00 Mn |
| Dec 31, 2012 | -39.00 Mn |
| Sep 29, 2012 | -25.00 Mn |
| Jun 30, 2012 | -20.00 Mn |
| Mar 30, 2012 | 34.00 Mn |
| Dec 31, 2011 | -70.00 Mn |
| Oct 1, 2011 | 3.00 Mn |
| Dec 31, 2010 | -50.00 Mn |
| Sep 25, 2010 | -44.00 Mn |
| Jun 26, 2010 | -66.00 Mn |
| Mar 27, 2010 | 10.00 Mn |
| Dec 31, 2009 | -48.00 Mn |
| Sep 26, 2009 | -15.00 Mn |
| Jun 27, 2009 | 62.00 Mn |
| Mar 28, 2009 | 95.00 Mn |