Magnachip Semiconductor Corporation Deferred Income Taxes and Tax Credits
Magnachip Semiconductor Corporation (MX) reported Deferred Income Taxes and Tax Credits of -$15.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-03-16
- Magnachip Semiconductor Corporation deferred income taxes and tax credits for fiscal 2025 was -$15.16M.
- Magnachip Semiconductor Corporation deferred income taxes and tax credits for fiscal 2024 was -$8.38M.
- Magnachip Semiconductor Corporation deferred income taxes and tax credits for fiscal 2023 was -$13.93M, a 5583.86% decline from fiscal 2022.
- Magnachip Semiconductor Corporation deferred income taxes and tax credits for fiscal 2022 was $254.00K, a 74.73% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$15.16M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$8.38M 10-K · filed 2026-03-16 | -$8.52M 10-K · filed 2025-03-14 |
| 2023-12-31 | -$13.93M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $254.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-03-08 | |
| 2020-12-31 | -$43.95M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $63.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $32.00K 10-K · filed 2021-03-09 |
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