Magnachip Semiconductor Corporation Income Tax Expense
Magnachip Semiconductor Corporation (MX) reported Income Tax Expense of -$1.99 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Magnachip Semiconductor Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.99M.
- Magnachip Semiconductor Corporation income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.91M.
- Magnachip Semiconductor Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.18M.
- Magnachip Semiconductor Corporation income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.17M, a 168.17% decline year-over-year.
- Magnachip Semiconductor Corporation income tax expense (benefit) for fiscal 2025 was -$17.89M.
- Magnachip Semiconductor Corporation income tax expense (benefit) for fiscal 2024 was -$8.20M.
- Magnachip Semiconductor Corporation income tax expense (benefit) for fiscal 2023 was -$10.94M, a 312.08% decline from fiscal 2022.
- Magnachip Semiconductor Corporation income tax expense (benefit) for fiscal 2022 was $5.16M, a 70.12% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.99M 10-Q · filed 2026-08-10 | -$3.89M 10-Q · filed 2026-08-10 | -$13.07M derived: sum of 3 quarters · filed 2026-08-10 | -$17.24M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$1.91M 10-Q · filed 2026-05-08 | -$11.09M derived: sum of 2 quarters · filed 2026-05-08 | -$15.26M derived: sum of 3 quarters · filed 2026-05-08 | -$19.40M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | -$9.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$13.35M derived: sum of 2 quarters · filed 2026-03-16 | -$17.49M derived: sum of 3 quarters · filed 2026-08-10 | -$17.89M 10-K · filed 2026-03-16 | ||||
| 2025-09-30 | -$4.17M 10-Q · filed 2025-11-10 | -$8.31M derived: sum of 2 quarters · filed 2026-08-10 | -$8.71M 10-Q · filed 2025-11-10 | -$19.18M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$4.14M 10-Q · filed 2026-08-10 | -$4.14M 10-Q · filed 2025-08-05 | -$4.54M 10-Q · filed 2026-08-10 | -$4.54M 10-Q · filed 2025-08-05 | -$15.01M derived: sum of 3 quarters · filed 2026-08-10 | -$8.89M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | -$401.00K 10-Q · filed 2026-05-08 | -$10.87M derived: sum of 2 quarters · filed 2026-05-08 | -$4.75M derived: sum of 3 quarters · filed 2026-05-08 | -$10.13M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$10.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$4.35M derived: sum of 2 quarters · filed 2026-03-16 | -$9.73M derived: sum of 3 quarters · filed 2026-03-16 | -$8.20M 10-K · filed 2026-03-16 | -$8.34M 10-K · filed 2025-03-14 | |||
| 2024-09-30 | $6.12M 10-Q · filed 2025-11-10 | $5.13M 10-Q · filed 2024-11-07 | $732.00K derived: sum of 2 quarters · filed 2025-11-10 | $2.27M 10-Q · filed 2025-11-10 | $2.50M 10-Q · filed 2024-11-07 | $277.00K derived: sum of 4 quarters · filed 2025-11-10 | ||
| 2024-06-30 | -$5.38M 10-Q · filed 2025-08-05 | -$1.60M 10-Q · filed 2024-08-08 | -$3.48M 10-Q · filed 2025-08-05 | -$2.63M 10-Q · filed 2024-08-08 | -$5.84M derived: sum of 3 quarters · filed 2025-08-05 | -$10.21M derived: sum of 4 quarters · filed 2025-08-05 | ||
| 2024-03-31 | $1.91M 10-Q · filed 2025-05-12 | -$1.02M 10-Q · filed 2024-05-10 | -$455.00K derived: sum of 2 quarters · filed 2025-05-12 | -$4.83M derived: sum of 3 quarters · filed 2025-05-12 | -$7.80M derived: sum of 4 quarters · filed 2025-05-12 | |||
| 2023-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$6.73M derived: sum of 2 quarters · filed 2025-03-14 | -$9.71M derived: sum of 3 quarters · filed 2025-03-14 | -$10.94M 10-K · filed 2025-03-14 | ||||
| 2023-09-30 | -$4.37M 10-Q · filed 2024-11-07 | -$7.35M derived: sum of 2 quarters · filed 2024-11-07 | -$8.58M 10-Q · filed 2024-11-07 | -$2.06M derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | -$2.98M 10-Q · filed 2024-08-08 | -$4.20M 10-Q · filed 2024-08-08 | $2.31M derived: sum of 3 quarters · filed 2024-08-08 | -$1.63M derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | -$1.23M 10-Q · filed 2024-05-10 | $5.29M derived: sum of 2 quarters · filed 2024-05-10 | $1.34M derived: sum of 3 quarters · filed 2024-05-10 | $447.00K derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | $6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $2.57M derived: sum of 2 quarters · filed 2024-03-08 | $1.67M derived: sum of 3 quarters · filed 2024-03-08 | $5.16M 10-K · filed 2024-03-08 | ||||
| 2022-09-30 | -$3.94M 10-Q · filed 2023-11-08 | -$4.84M derived: sum of 2 quarters · filed 2023-11-08 | -$1.36M 10-Q · filed 2023-11-08 | $9.87M derived: sum of 4 quarters · filed 2024-03-08 | ||||
| 2022-06-30 | -$897.00K 10-Q · filed 2023-08-08 | $2.59M 10-Q · filed 2023-08-08 | $13.81M derived: sum of 3 quarters · filed 2024-03-08 | $16.96M derived: sum of 4 quarters · filed 2024-03-08 | ||||
| 2022-03-31 | $3.48M 10-Q · filed 2023-05-08 | $14.70M derived: sum of 2 quarters · filed 2024-03-08 | $17.85M derived: sum of 3 quarters · filed 2024-03-08 | $20.45M derived: sum of 4 quarters · filed 2024-03-08 | ||||
| 2021-12-31 | $11.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $14.37M derived: sum of 2 quarters · filed 2024-03-08 | $16.97M derived: sum of 3 quarters · filed 2024-03-08 | $17.26M 10-K · filed 2024-03-08 | ||||
| 2021-09-30 | $3.15M 10-Q · filed 2022-11-08 | $5.75M derived: sum of 2 quarters · filed 2022-11-08 | $6.04M 10-Q · filed 2022-11-08 | -$41.02M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $2.60M 10-Q · filed 2022-08-09 | $2.89M 10-Q · filed 2022-08-09 | -$44.17M derived: sum of 3 quarters · filed 2023-02-22 | -$45.32M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $290.00K 10-Q · filed 2022-05-06 | -$46.77M derived: sum of 2 quarters · filed 2023-02-22 | -$47.92M derived: sum of 3 quarters · filed 2023-02-22 | -$47.24M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$47.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$48.21M derived: sum of 2 quarters · filed 2023-02-22 | -$47.53M derived: sum of 3 quarters · filed 2023-02-22 | -$46.23M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | -$1.15M 10-Q · filed 2021-11-05 | -$467.00K derived: sum of 2 quarters · filed 2021-11-05 | $836.00K 10-Q · filed 2021-11-05 | -$280.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $678.00K 10-Q · filed 2021-08-06 | $1.98M 10-Q · filed 2021-08-06 | $865.00K derived: sum of 3 quarters · filed 2022-02-23 | $2.60M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $1.30M 10-Q · filed 2021-05-10 | $187.00K derived: sum of 2 quarters · filed 2022-02-23 | $1.92M derived: sum of 3 quarters · filed 2022-02-23 | $2.71M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $618.00K derived: sum of 2 quarters · filed 2022-02-23 | $1.40M derived: sum of 3 quarters · filed 2022-02-23 | $2.20M 10-K · filed 2022-02-23 | $4.75M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $1.73M 10-Q · filed 2020-11-06 | $1.45M 10-Q · filed 2019-11-07 | $2.52M derived: sum of 2 quarters · filed 2020-11-06 | $3.32M 10-Q · filed 2020-11-06 | $3.11M 10-Q · filed 2019-11-07 | -$1.88M derived: sum of 4 quarters · filed 2021-03-09 | ||
| 2019-06-30 | $786.00K 10-Q · filed 2020-08-07 | $812.00K 10-Q · filed 2019-08-08 | $1.58M 10-Q · filed 2020-08-07 | $1.65M 10-Q · filed 2019-08-08 | -$3.62M derived: sum of 3 quarters · filed 2021-03-09 | -$2.01M derived: sum of 4 quarters · filed 2021-03-09 | ||
| 2019-03-31 | $796.00K 10-Q · filed 2020-05-11 | $841.00K 10-Q · filed 2019-05-10 | -$4.40M derived: sum of 2 quarters · filed 2021-03-09 | -$2.79M derived: sum of 3 quarters · filed 2021-03-09 | -$1.27M derived: sum of 4 quarters · filed 2021-03-09 | |||
| 2018-12-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$3.59M derived: sum of 2 quarters · filed 2021-03-09 | -$2.07M derived: sum of 3 quarters · filed 2021-03-09 | -$1.08M 10-K · filed 2021-03-09 | $4.65M 10-K · filed 2019-02-22 | |||
| 2018-09-30 | $1.61M 10-Q · filed 2019-11-07 | $3.13M derived: sum of 2 quarters · filed 2019-11-07 | $4.12M 10-Q · filed 2019-11-07 | $2.95M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $1.52M 10-Q · filed 2019-08-08 | $2.51M 10-Q · filed 2019-08-08 | $1.34M derived: sum of 3 quarters · filed 2020-02-21 | $2.27M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $990.00K 10-Q · filed 2019-05-10 | -$183.00K derived: sum of 2 quarters · filed 2020-02-21 | $754.00K derived: sum of 3 quarters · filed 2020-02-21 | $1.29M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$236.00K derived: sum of 2 quarters · filed 2020-02-21 | $302.00K derived: sum of 3 quarters · filed 2020-02-21 | $1.16M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $937.00K 10-Q · filed 2018-11-07 | $1.48M derived: sum of 2 quarters · filed 2018-11-07 | $2.33M 10-Q · filed 2018-11-07 | $4.23M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $538.00K 10-Q · filed 2018-08-09 | $1.39M 10-Q · filed 2018-08-09 | $3.29M derived: sum of 3 quarters · filed 2019-02-22 | $4.05M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $853.00K 10-Q · filed 2018-05-09 | $2.75M derived: sum of 2 quarters · filed 2019-02-22 | $3.51M derived: sum of 3 quarters · filed 2019-02-22 | $3.78M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $2.66M derived: sum of 2 quarters · filed 2019-02-22 | $2.93M derived: sum of 3 quarters · filed 2019-02-22 | $3.74M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $758.00K 10-Q · filed 2017-11-08 | $1.03M derived: sum of 2 quarters · filed 2017-11-08 | $1.84M 10-Q · filed 2017-11-08 | -$15.02M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $272.00K 10-Q · filed 2017-08-04 | $1.09M 10-Q · filed 2017-08-04 | -$15.78M derived: sum of 3 quarters · filed 2018-02-22 | -$14.53M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $815.00K 10-Q · filed 2017-05-09 | -$16.05M derived: sum of 2 quarters · filed 2018-02-22 | -$14.80M derived: sum of 3 quarters · filed 2018-02-22 | -$15.40M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$16.87M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$15.62M derived: sum of 2 quarters · filed 2018-02-22 | -$16.22M derived: sum of 3 quarters · filed 2018-02-22 | -$15.09M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $1.25M 10-Q · filed 2016-11-02 | $648.00K derived: sum of 2 quarters · filed 2016-11-02 | $1.78M 10-Q · filed 2016-11-02 | $1.53M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | -$602.00K 10-Q · filed 2016-08-05 | $531.00K 10-Q · filed 2016-08-05 | $284.00K derived: sum of 3 quarters · filed 2017-02-21 | $595.00K derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $1.13M 10-Q · filed 2016-05-06 | $886.00K derived: sum of 2 quarters · filed 2017-02-21 | $1.20M derived: sum of 3 quarters · filed 2017-02-21 | $1.85M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $64.00K derived: sum of 2 quarters · filed 2017-02-21 | $720.00K derived: sum of 3 quarters · filed 2017-02-21 | $1.52M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $311.00K 10-Q · filed 2015-11-06 | $967.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.77M 10-Q · filed 2015-11-06 | $3.03M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $656.00K 10-Q · filed 2015-08-07 | $1.46M 10-Q · filed 2015-08-07 | $2.72M derived: sum of 3 quarters · filed 2016-02-22 | $3.19M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $803.00K 10-Q · filed 2015-06-05 | $2.06M derived: sum of 2 quarters · filed 2016-02-22 | $2.54M derived: sum of 3 quarters · filed 2016-02-22 | $2.17M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $1.73M derived: sum of 2 quarters · filed 2016-02-22 | $1.37M derived: sum of 3 quarters · filed 2016-02-22 | $3.97M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $475.00K 10-Q · filed 2015-02-12 | -$9.29M 10-Q · filed 2013-11-08 | $111.00K derived: sum of 2 quarters · filed 2015-02-12 | $2.71M 10-Q · filed 2015-02-12 | -$8.95M 10-Q · filed 2013-11-08 | $6.27M derived: sum of 4 quarters · filed 2015-05-28 | ||
| 2013-06-30 | -$364.00K 10-Q · filed 2015-02-12 | -$1.31M 10-Q · filed 2013-08-05 | $2.24M 10-Q · filed 2015-02-12 | $347.00K 10-Q · filed 2013-08-05 | $5.79M derived: sum of 3 quarters · filed 2015-05-28 | $9.70M derived: sum of 4 quarters · filed 2015-05-28 | ||
| 2013-03-31 | $2.60M 10-Q · filed 2015-02-12 | $1.66M 10-Q · filed 2013-05-03 | $6.16M derived: sum of 2 quarters · filed 2015-05-28 | $10.06M derived: sum of 3 quarters · filed 2015-05-28 | $13.22M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2012-12-31 | $3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-28 | $7.46M derived: sum of 2 quarters · filed 2015-05-28 | $10.62M derived: sum of 3 quarters · filed 2015-05-28 | $12.85M 10-K · filed 2015-05-28 | -$52.01M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $3.90M 10-Q · filed 2013-11-08 | $7.06M derived: sum of 2 quarters · filed 2013-11-08 | $9.29M 10-Q · filed 2013-11-08 | $11.27M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-06-30 | $3.16M 10-Q · filed 2013-08-05 | $5.39M 10-Q · filed 2013-08-05 | $7.37M derived: sum of 3 quarters · filed 2015-02-12 | $9.16M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-03-31 | $2.23M 10-Q · filed 2013-05-03 | $4.21M derived: sum of 2 quarters · filed 2015-02-12 | $6.00M derived: sum of 3 quarters · filed 2015-02-12 | $7.97M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2011-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $3.77M derived: sum of 2 quarters · filed 2015-02-12 | $5.74M derived: sum of 3 quarters · filed 2015-02-12 | $8.12M 10-K · filed 2015-02-12 | $8.02M 10-K · filed 2013-02-22 | |||
| 2011-09-30 | $1.79M 10-Q · filed 2012-11-06 | $3.76M derived: sum of 2 quarters · filed 2012-11-06 | $6.14M 10-Q · filed 2012-11-06 | $10.35M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $1.97M 10-Q · filed 2012-08-08 | $4.34M 10-Q · filed 2012-08-08 | $8.55M derived: sum of 3 quarters · filed 2013-02-22 | $11.01M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $2.38M 10-Q · filed 2012-05-15 | $6.58M derived: sum of 2 quarters · filed 2013-02-22 | $9.04M derived: sum of 3 quarters · filed 2013-02-22 | $11.77M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $6.67M derived: sum of 2 quarters · filed 2013-02-22 | $9.39M derived: sum of 3 quarters · filed 2013-02-22 | $8.39M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $2.46M 10-Q · filed 2011-11-04 | $5.18M derived: sum of 2 quarters · filed 2011-11-04 | $4.18M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $2.73M 10-Q · filed 2011-08-05 | $1.72M 10-Q · filed 2011-08-05 |
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