Magnachip Semiconductor Corporation Deferred Foreign Income Tax Expense (Benefit)
Magnachip Semiconductor Corporation (MX) reported Deferred Foreign Income Tax Expense (Benefit) of -$15.99 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-16
- Magnachip Semiconductor Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$15.99M.
- Magnachip Semiconductor Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$7.04M.
- Magnachip Semiconductor Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$12.88M, a 948.22% decline from fiscal 2022.
- Magnachip Semiconductor Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was $1.52M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$15.99M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$7.04M 10-K · filed 2026-03-16 | -$7.04M 10-K · filed 2025-03-14 |
| 2023-12-31 | -$12.88M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.52M 10-K · filed 2024-03-08 | |
| 2021-12-31 | -$309.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | -$39.48M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $63.00K 10-K · filed 2022-02-23 | $36.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | $32.00K 10-K · filed 2021-03-09 | $70.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | -$55.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $13.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $399.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $1.57M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $1.43M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.96M 10-K · filed 2015-05-28 | -$62.70M 10-K · filed 2013-02-22 |
| 2011-12-31 | $1.48M 10-K · filed 2015-02-12 | $1.38M 10-K · filed 2013-02-22 |
| 2010-12-31 | $1.37M 10-K · filed 2013-02-22 |
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