Magnachip Semiconductor Corporation (MX) Deferred Federal Income Tax Expense (Benefit)

Magnachip Semiconductor Corporation Deferred Federal Income Tax Expense (Benefit)

Magnachip Semiconductor Corporation (MX) reported Deferred Federal Income Tax Expense (Benefit) of $834.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16

• Magnachip Semiconductor Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $834.00K.
• Magnachip Semiconductor Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$1.34M.
• Magnachip Semiconductor Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$1.05M.
• Magnachip Semiconductor Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$1.26M, a 196.19% decline from fiscal 2021.