STMicroelectronics (STMEF) Tax Provisions (2009 - 2026)
STMicroelectronics (STMEF) reported Tax Provisions of -$10.0 million for Q1 2026, up 23.08% year-over-year from -$8.1 million in Q1 2025, and up 94.15% quarter-over-quarter from -$171.0 million in Q4 2025.
STMicroelectronics (STMEF) Tax Provisions (2009 - 2026) Analysis & Trends
STMicroelectronics (STMEF) has 18 years of Tax Provisions data on file, last reported at -$10.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$10.0 million, up 23.08% year-over-year; the trailing twelve-month figure through Mar 2026 was -$217.0 million (up 38.7% YoY), and the FY2025 annual result was -$235.0 million, up 23.95% from the prior year.
- Tax Provisions rose to -$10.0 million in Q1 2026 per STMEF's latest filing, from -$171.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $18.0 million in Q2 2025 and troughed at -$188.0 million in Q3 2023.
- A 5-year average of -$70.8 million and a median of -$66.0 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 62.23% in 2024, then plunged 108.54% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$66.0 million in 2022, then tumbled by 184.85% to -$188.0 million in 2023, then jumped by 56.38% to -$82.0 million in 2024, then sank by 108.54% to -$171.0 million in 2025, then soared by 94.15% to -$10.0 million in 2026.
- Business Quant data shows STMEF's Tax Provisions at -$10.0 million in Q1 2026, -$171.0 million in Q4 2025, and -$54.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,119.49 Bn | 5,076.01 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 1,946.04 Bn | 1,926.41 Bn | 15.42 Bn | 820.00 Mn |
| 3 | Micron Technology | 1,288.71 Bn | 1,274.12 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Taiwan Semiconductor Manufacturing | 1,080.21 Bn | 983.26 Bn | 23.77 Bn | 3.64 Bn |
| 5 | Advanced Micro Devices | 879.94 Bn | 867.59 Bn | 5.42 Bn | 238.00 Mn |
| 6 | Intel | 681.83 Bn | 662.64 Bn | 5.35 Bn | 335.00 Mn |
| 7 | Texas Instruments | 293.38 Bn | 288.27 Bn | 2.80 Bn | 169.00 Mn |
| 8 | Marvell Technology | 274.06 Bn | 270.21 Bn | 1.26 Bn | 48.80 Mn |
| 9 | Qualcomm | 241.64 Bn | 231.84 Bn | 4.16 Bn | -5.14 Bn |
| 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 |
| Sep 30, 2023 | -188.00 Mn |
| Dec 31, 2022 | -66.00 Mn |
| Dec 31, 2021 | -127.00 Mn |
| Jul 3, 2021 | -65.00 Mn |
| Dec 31, 2020 | -63.00 Mn |
| Sep 26, 2020 | -50.00 Mn |
| Jun 27, 2020 | -8.00 Mn |
| Mar 28, 2020 | -39.00 Mn |
| Dec 31, 2019 | -62.00 Mn |
| Sep 28, 2019 | -28.00 Mn |
| Jun 29, 2019 | -33.00 Mn |
| Mar 30, 2019 | -32.00 Mn |
| Dec 31, 2018 | -28.00 Mn |