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Mobileye Global Inc. (MBLY) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Mobileye Global Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Mobileye Global Inc. (MBLY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$52.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-12.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12

  • Mobileye Global Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$52.00M, a 112.15% decline from fiscal 2024.
  • Mobileye Global Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $428.00M, a 830.43% increase from fiscal 2023.
  • Mobileye Global Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $46.00M, a 84.87% decline from fiscal 2022.
  • Mobileye Global Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $304.00M, a 590.91% increase from fiscal 2021.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2025-12-27-$52.00M
10-K · filed 2026-02-12
2024-12-28$428.00M
10-K · filed 2026-02-12
2023-12-30$46.00M
10-K · filed 2026-02-12
2022-12-31$304.00M
10-K · filed 2025-02-13
2021-12-25$44.00M
10-K · filed 2024-02-23

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