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Magnachip Semiconductor Corporation (MX) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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Magnachip Semiconductor Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Magnachip Semiconductor Corporation (MX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$61.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16

  • Magnachip Semiconductor Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$61.00K.
  • Magnachip Semiconductor Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$388.00K.
  • Magnachip Semiconductor Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$241.00K.
  • Magnachip Semiconductor Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$802.00K.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2024-12-31-$61.00K
10-K · filed 2026-03-16
2023-12-31-$388.00K
10-K · filed 2025-03-14
2022-12-31-$241.00K
10-K · filed 2024-03-08
2021-12-31-$802.00K
10-K · filed 2024-03-08
2020-12-31-$73.00K
10-K · filed 2023-02-22
2019-12-31-$14.00K
10-K · filed 2022-02-23

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