STMicroelectronics (STMEF) Tax Provisions (2009 - 2026)

STMicroelectronics (STMEF) posted quarterly Tax Provisions of -$10.0 million for Q1 2026, up 23.08% YoY from -$8.1 million in Q1 2025, and up 94.15% sequentially from -$171.0 million in Q4 2025.

STMicroelectronics (STMEF) Tax Provisions (2009 - 2026) Analysis & Trends

STMicroelectronics has disclosed Tax Provisions across 18 years of filings, most recently posting -$10.0 million for 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 advanced to -$10.0 million in Q1 2026, from -$171.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for STMEF reached as high as $18.0 million in Q2 2025 and fell as low as -$188.0 million in Q3 2023.
  • The 5-year median for Tax Provisions is -$66.5 million (2022), against an average of -$70.4 million.
  • The widest YoY moves for Tax Provisions: up 126.87% in 2025, down 108.54% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$66.0 million in 2022, then sank by 184.85% to -$188.0 million in 2023, then jumped by 56.38% to -$82.0 million in 2024, then tumbled by 108.54% to -$171.0 million in 2025, then soared by 94.15% to -$10.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$10.0 million, -$171.0 million, and -$54.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Nvidia 4,798.43 Bn 4,754.95 Bn 61.16 Bn 11.60 Bn
2 Micron Technology 1,164.41 Bn 1,138.39 Bn 35.06 Bn 4.98 Bn
3 Advanced Micro Devices 882.18 Bn 869.83 Bn 5.42 Bn 238.00 Mn
4 Intel 645.64 Bn 626.45 Bn 5.35 Bn 335.00 Mn
5 Aeluma 370.26 Bn 370.22 Bn 386,000.00 -
6 Arm Holdings 358.73 Bn 355.13 Bn 1.46 Bn -168.00 Mn
7 Texas Instruments 271.25 Bn 266.15 Bn 2.80 Bn 169.00 Mn
8 Marvell Technology 239.95 Bn 236.10 Bn 1.26 Bn 48.80 Mn
9 Qualcomm 193.93 Bn 184.13 Bn 4.16 Bn -5.14 Bn
10 STMicroelectronics - - 1.05 Bn -10.00 Mn

Historic Data

Download Data
DateValue
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
Sep 30, 2023 -188.00 Mn
Dec 31, 2022 -66.00 Mn
Dec 31, 2021 -127.00 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