Magnachip Semiconductor Corporation Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Magnachip Semiconductor Corporation (MX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$6.75 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-16
- Magnachip Semiconductor Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$6.75M.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$7.46M.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$9.99M.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$605.00K, a 103.89% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.75M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$7.46M 10-K · filed 2026-03-16 | -$13.15M 10-K · filed 2025-03-14 |
| 2023-12-31 | -$9.99M 10-K · filed 2025-03-14 | |
| 2022-12-31 | -$605.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $15.53M 10-K · filed 2024-03-08 | |
| 2020-12-31 | $2.27M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$3.83M 10-K · filed 2022-02-23 | -$3.59M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$5.64M 10-K · filed 2021-03-09 | $157.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | $30.22M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$9.05M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$34.98M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$40.50M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$21.08M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $43.01M 10-K · filed 2015-05-28 | $49.45M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$1.11M 10-K · filed 2015-02-12 | $10.43M 10-K · filed 2013-02-22 |
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