Magnachip Semiconductor Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Magnachip Semiconductor Corporation (MX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.80 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-03-14
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.80M, a 183.49% increase from fiscal 2023.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $636.00K, a 88.76% decline from fiscal 2022.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $5.66M, a 2.72% increase from fiscal 2021.
- Magnachip Semiconductor Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $5.51M, a 55.57% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.80M 10-K · filed 2025-03-14 | |
| 2023-12-31 | $636.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $5.66M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $5.51M 10-K · filed 2024-03-08 | |
| 2020-12-31 | $12.40M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $651.00K 10-K · filed 2022-02-23 | $419.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | $421.00K 10-K · filed 2021-03-09 | $416.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | $659.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $706.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $875.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $1.81M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $1.82M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $2.80M 10-K · filed 2015-05-28 | |
| 2011-12-31 | $1.82M 10-K · filed 2015-02-12 |
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