Magnachip Semiconductor Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Magnachip Semiconductor Corporation (MX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $54.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-16
- Magnachip Semiconductor Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $54.00K, a 5.88% increase from fiscal 2024.
- Magnachip Semiconductor Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $51.00K, a 104.00% increase from fiscal 2023.
- Magnachip Semiconductor Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $25.00K, a 37.50% decline from fiscal 2022.
- Magnachip Semiconductor Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $40.00K, a 9.09% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $54.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $51.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $25.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $40.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $44.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | $48.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $13.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $10.00K 10-K · filed 2021-03-09 | |
| 2017-12-31 | $10.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $371.00K 10-K · filed 2019-02-22 | $942.00K 10-K · filed 2017-02-21 |
| 2015-12-31 | $351.00K 10-K · filed 2018-02-22 | $1.79M 10-K · filed 2016-02-22 |
| 2014-12-31 | $4.47M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $1.69M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.34M 10-K · filed 2015-05-28 | $1.18M 10-K · filed 2013-02-22 |
| 2011-12-31 | $1.95M 10-K · filed 2015-02-12 | $1.94M 10-K · filed 2013-02-22 |
| 2010-12-31 | $1.86M 10-K · filed 2013-02-22 |
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