Magnachip Semiconductor Corporation Current Foreign Tax Expense (Benefit)
Magnachip Semiconductor Corporation (MX) reported Current Foreign Tax Expense (Benefit) of -$2.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-03-16
- Magnachip Semiconductor Corporation current foreign tax expense (benefit) for fiscal 2025 was -$2.74M, a 1589.13% decline from fiscal 2024.
- Magnachip Semiconductor Corporation current foreign tax expense (benefit) for fiscal 2024 was $184.00K, a 93.91% decline from fiscal 2023.
- Magnachip Semiconductor Corporation current foreign tax expense (benefit) for fiscal 2023 was $3.02M, a 29.72% decline from fiscal 2022.
- Magnachip Semiconductor Corporation current foreign tax expense (benefit) for fiscal 2022 was $4.30M, a 54.36% decline from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.74M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $184.00K 10-K · filed 2026-03-16 | $191.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $3.02M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $4.30M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $9.41M 10-K · filed 2024-03-08 | |
| 2020-12-31 | -$2.26M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $3.77M 10-K · filed 2022-02-23 | $4.68M 10-K · filed 2020-02-21 |
| 2018-12-31 | $3.96M 10-K · filed 2021-03-09 | $5.01M 10-K · filed 2019-02-22 |
| 2017-12-31 | $3.68M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $3.39M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$14.30M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $3.31M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $4.88M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $4.53M 10-K · filed 2015-05-28 | $4.15M 10-K · filed 2013-02-22 |
| 2011-12-31 | $6.04M 10-K · filed 2015-02-12 | $6.04M 10-K · filed 2013-02-22 |
| 2010-12-31 | $6.55M 10-K · filed 2013-02-22 |
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