Magnachip Semiconductor Corporation Effective Tax Rate
Magnachip Semiconductor Corporation (MX) reported Effective Tax Rate of 55.66% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-16
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, percent for the quarter ending 2013-09-30 was -24.90%, a 432.00% decline year-over-year.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, percent for the quarter ending 2012-09-30 was 7.50%.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, percent for fiscal 2025 was 55.66%.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, percent for fiscal 2021 was 23.30%.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, percent for fiscal 2018 was 4.00%, a 207.69% increase from fiscal 2017.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, percent for fiscal 2017 was 1.30%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | 55.66% 10-K · filed 2026-03-16 | |||
| 2021-12-31 | 23.30% 10-K · filed 2022-02-23 | |||
| 2018-12-31 | 4.00% 10-K · filed 2021-03-09 | 620.60% 10-K · filed 2019-02-22 | ||
| 2017-12-31 | 1.30% 10-K · filed 2020-02-21 | |||
| 2016-12-31 | -14.50% 10-K · filed 2019-02-22 | |||
| 2015-12-31 | 15.10% 10-K · filed 2018-02-22 | |||
| 2014-12-31 | -1.30% 10-K · filed 2017-02-21 | |||
| 2013-09-30 | -24.90% 10-Q · filed 2013-11-08 | -25.70% 10-Q · filed 2013-11-08 | ||
| 2012-12-31 | 10.50% 10-K · filed 2015-05-28 | |||
| 2012-09-30 | 7.50% 10-Q · filed 2013-11-08 | 12.00% 10-Q · filed 2013-11-08 |
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