United Microelectronics UMC
NYSE UMC
$22.64 +0.54 (+2.44%)
At close: Sep 11, 2026 · 4:00 PM EDT

United Microelectronics (UMC) Deferred Taxes (2009 - 2016)

United Microelectronics (UMC) posted Deferred Taxes of $1.7 billion for Q4 2016, up 816451.39% on a QoQ basis from -$206839.4 in Q3 2016, and up 23.16% year-over-year from $1.4 billion in Q1 2016.

Analysis

United Microelectronics (UMC) Deferred Taxes (2009 - 2016) Analysis & Trends

United Microelectronics has reported Deferred Taxes for 8 years, with the latest figure at $1.7 billion in Q4 2016.

  • On a quarterly basis, Deferred Taxes rose 23.16% year-over-year to $1.7 billion in Q4 2016; TTM through Dec 2016 was $1.7 billion, a 23.18% increase from a year earlier, with the FY2025 full-year figure at $1.7 billion, up 21.18% from the prior year.
  • Deferred Taxes was $1.7 billion for Q4 2016 at United Microelectronics, up from -$206839.4 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.7 billion in Q4 2016, with the low at -$1.2 million in Q4 2012.
  • Average Deferred Taxes over 5 years is $224.0 million, with a median of -$301297.4 recorded in 2013.
  • The sharpest annual moves came in 2014 and 2015: Deferred Taxes jumped 518998.2% in 2014, then tumbled 32.68% in 2015.
  • Over 5 years, Deferred Taxes stood at -$1.2 million in 2012, then surged by 77.3% to -$275340.4 in 2013, then soared by 518998.2% to $1.4 billion in 2014, then retreated by 4.04% to $1.4 billion in 2015, then grew by 23.16% to $1.7 billion in 2016.
  • The last three Deferred Taxes figures came in at $1.7 billion (Q4 2016), -$206839.4 (Q3 2016), and -$233005.6 (Q2 2016), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Taiwan Semiconductor Manufacturing 2,246.74 Bn 2,142.69 Bn 27.22 Bn -
2 Micron Technology 1,101.07 Bn 1,075.05 Bn 35.06 Bn -
3 Intel 519.13 Bn 505.00 Bn 6.51 Bn -18.00 Mn
4 Texas Instruments 245.39 Bn 238.39 Bn 3.35 Bn -62.00 Mn
5 Analog Devices 183.54 Bn 181.22 Bn 2.71 Bn -161.01 Mn
6 NXP Semiconductors 59.67 Bn 56.81 Bn 2.00 Bn -13.00 Mn
7 United Microelectronics 57.00 Bn 53.04 Bn 706.26 Mn -
8 STMicroelectronics 45.78 Bn 41.92 Bn 1.22 Bn 34.00 Mn
9 Microchip Technology 40.29 Bn 40.02 Bn 938.90 Mn 11.40 Mn
10 On Semiconductor 29.64 Bn 25.80 Bn 616.30 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 1.69 Bn
Sep 30, 2016 -206,839.44
Jun 30, 2016 -233,005.63
Mar 31, 2016 -270,735.09
Dec 31, 2015 1.37 Bn
Sep 30, 2015 -238,875.28
Jun 30, 2015 -291,813.07
Mar 31, 2015 -348,926.39
Dec 31, 2014 1.43 Bn
Sep 30, 2014 -349,296.79
Jun 30, 2014 -433,578.53
Mar 31, 2014 -262,975.29
Dec 31, 2013 -275,340.42
Sep 30, 2013 -310,781.67
Jun 30, 2013 -380,886.15
Mar 31, 2013 -538,333.62
Dec 31, 2012 -1.21 Mn
Sep 30, 2012 -642,602.38
Jun 30, 2012 -775,417.20
Mar 31, 2012 -805,060.43