United Microelectronics (UMC) Tax Provisions (2009 - 2026)
United Microelectronics (UMC) posted quarterly Tax Provisions of -$16.7 million for Q1 2026, up 65.85% year-over-year from -$10.1 million in Q1 2025, and down 104.92% on a QoQ basis from $339.1 million in Q4 2025.
United Microelectronics (UMC) Tax Provisions (2009 - 2026) Analysis & Trends
United Microelectronics (UMC) has reported Tax Provisions for 17 consecutive years, with -$16.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 65.85% year-over-year to -$16.7 million; the TTM figure through Mar 2026 stood at $290.1 million (up 3.05% YoY), while the FY2025 annual figure was $251.9 million, down 1.31% from the prior year.
- Tax Provisions came in at -$16.7 million for Q1 2026 at United Microelectronics, down from $339.1 million in the prior quarter.
- The five-year high for Tax Provisions was $1.0 billion in Q4 2022, with the low at -$165.0 million in Q3 2022.
- Average Tax Provisions over 5 years is $78.9 million, with a median of -$65.8 million recorded in 2024.
- The largest YoY upside for Tax Provisions was 128.23% in 2022 against a maximum downside of 228.34% in 2022.
- Year by year, Tax Provisions stood at $1.0 billion in 2022, then tumbled by 49.74% to $513.5 million in 2023, then retreated by 6.91% to $478.0 million in 2024, then slipped by 29.06% to $339.1 million in 2025, then sank by 104.92% to -$16.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$16.7 million, $339.1 million, and $10.0 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 | United Microelectronics | - | - | 563.87 Mn | -16.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -16.67 Mn |
| Dec 31, 2025 | -976.25 Mn |
| Sep 30, 2025 | 10.05 Mn |
| Jun 30, 2025 | -42.39 Mn |
| Mar 31, 2025 | 447.76 Mn |
| Dec 31, 2024 | -660.88 Mn |
| Sep 30, 2024 | -65.82 Mn |
| Jun 30, 2024 | -81.88 Mn |
| Mar 31, 2024 | -73.02 Mn |
| Dec 31, 2023 | -348.72 Mn |
| Sep 30, 2023 | -84.80 Mn |
| Jun 30, 2023 | -84.43 Mn |
| Mar 31, 2023 | 133.88 Mn |
| Dec 31, 2022 | -566.49 Mn |
| Sep 30, 2022 | -164.98 Mn |
| Jun 30, 2022 | -139.33 Mn |
| Mar 31, 2022 | -128.18 Mn |
| Dec 31, 2021 | 447.69 Mn |
| Sep 30, 2021 | -75.47 Mn |
| Jun 30, 2021 | -47.51 Mn |