Navitas Semiconductor Corp Current Income Tax Expense (Benefit)
Navitas Semiconductor Corp (NVTS) reported Current Income Tax Expense (Benefit) of $89.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- Navitas Semiconductor Corp current income tax expense (benefit) for fiscal 2025 was $89.00K, a 64.82% decline from fiscal 2024.
- Navitas Semiconductor Corp current income tax expense (benefit) for fiscal 2024 was $253.00K, a 7.33% decline from fiscal 2023.
- Navitas Semiconductor Corp current income tax expense (benefit) for fiscal 2023 was $273.00K, a 44.17% decline from fiscal 2022.
- Navitas Semiconductor Corp current income tax expense (benefit) for fiscal 2022 was $489.00K, a 940.43% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $89.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $253.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $273.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | $489.00K 10-K/A · filed 2024-07-23 |
| 2021-12-31 | $47.00K 10-K · filed 2023-04-03 |
| 2020-12-31 | $5.00K 10-K · filed 2022-03-31 |
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