Magnachip Semiconductor Corporation Effective Income Tax Rate Reconciliation Gilti Amount
Magnachip Semiconductor Corporation (MX) reported Effective Income Tax Rate Reconciliation Gilti Amount of $8.19 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2024-03-08
- Magnachip Semiconductor Corporation effective income tax rate reconciliation gilti amount for fiscal 2022 was $8.19M, a 32.99% increase from fiscal 2021.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation gilti amount for fiscal 2021 was $6.16M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2022-12-31 | $8.19M 10-K · filed 2024-03-08 |
| 2021-12-31 | $6.16M 10-K · filed 2024-03-08 |
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