United Microelectronics (UMC) Tax Provisions (2009 - 2026)
United Microelectronics (UMC) posted Tax Provisions of -$93.7 million for Q2 2026, down 462.16% on a QoQ basis from -$16.7 million in Q1 2026, and down 121.09% year-over-year from $444.3 million in Q2 2025.
Analysis
United Microelectronics (UMC) Tax Provisions (2009 - 2026) Analysis & Trends
United Microelectronics has reported Tax Provisions for 18 years, with the latest figure at -$93.7 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 121.09% year-over-year to -$93.7 million in Q2 2026; TTM through Jun 2026 was -$271.1 million, a 37.18% decrease from a year earlier, with the FY2025 full-year figure at -$251.9 million, up 1.31% from the prior year.
- Tax Provisions was -$93.7 million for Q2 2026 at United Microelectronics, down from -$16.7 million in the prior quarter.
- The five-year high for Tax Provisions was $10.0 million in Q3 2025, with the low at -$212.5 million in Q4 2022.
- Average Tax Provisions over 5 years is -$85.4 million, with a median of -$83.2 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 336.5% in 2024, then surged 115.26% in 2025.
- Over 5 years, Tax Provisions stood at -$212.5 million in 2022, then surged by 95.62% to -$9.3 million in 2023, then slumped by 336.5% to -$40.6 million in 2024, then tumbled by 320.34% to -$170.8 million in 2025, then jumped by 45.12% to -$93.7 million in 2026.
- The last three Tax Provisions figures came in at -$93.7 million (Q2 2026), -$16.7 million (Q1 2026), and -$170.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn | 4.92 Bn |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn | 4.98 Bn |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn | 29.00 Mn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn | 258.00 Mn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn | 205.78 Mn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn | 189.00 Mn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn | -93.72 Mn |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn | -30.00 Mn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn | 60.10 Mn |
| 10 | On Semiconductor | 29.64 Bn | 25.80 Bn | 616.30 Mn | 43.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -93.72 Mn |
| Mar 31, 2026 | -16.67 Mn |
| Dec 31, 2025 | -170.78 Mn |
| Sep 30, 2025 | 10.05 Mn |
| Jun 30, 2025 | -42.39 Mn |
| Mar 31, 2025 | -48.81 Mn |
| Dec 31, 2024 | -40.63 Mn |
| Sep 30, 2024 | -65.82 Mn |
| Jun 30, 2024 | -81.88 Mn |
| Mar 31, 2024 | -73.02 Mn |
| Dec 31, 2023 | -9.31 Mn |
| Sep 30, 2023 | -84.80 Mn |
| Jun 30, 2023 | -84.43 Mn |
| Mar 31, 2023 | -90.36 Mn |
| Dec 31, 2022 | -212.47 Mn |
| Sep 30, 2022 | -164.98 Mn |
| Jun 30, 2022 | -139.33 Mn |
| Mar 31, 2022 | -128.18 Mn |
| Dec 31, 2021 | -122.23 Mn |
| Sep 30, 2021 | -75.47 Mn |