Magnachip Semiconductor Corporation Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Magnachip Semiconductor Corporation (MX) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of -$2.33 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-03-16
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was -$2.33M, a 965.80% decline from fiscal 2023.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $269.00K, a 86.59% decline from fiscal 2022.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $2.01M.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was -$259.00K, a 104.52% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.33M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $269.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $2.01M 10-K · filed 2024-03-08 | |
| 2021-12-31 | -$259.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | $5.74M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $2.33M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.00K 10-K · filed 2021-03-09 | |
| 2017-12-31 | $13.44M 10-K · filed 2020-02-21 | |
| 2014-12-31 | $0.00 10-K · filed 2015-05-28 | |
| 2013-12-31 | $0.00 10-K · filed 2015-05-28 | |
| 2012-12-31 | $0.00 10-K · filed 2015-05-28 | $115.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | -$11.87M 10-K · filed 2015-02-12 | -$11.97M 10-K · filed 2013-02-22 |
| 2010-12-31 | $654.00K 10-K · filed 2013-02-22 |
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