Navitas Semiconductor Corp Current State and Local Tax Expense (Benefit)
Navitas Semiconductor Corp (NVTS) reported Current State and Local Tax Expense (Benefit) of $22.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Navitas Semiconductor Corp current state and local tax expense (benefit) for fiscal 2025 was $22.00K, a 100.00% increase from fiscal 2024.
- Navitas Semiconductor Corp current state and local tax expense (benefit) for fiscal 2024 was $11.00K, a 76.60% decline from fiscal 2023.
- Navitas Semiconductor Corp current state and local tax expense (benefit) for fiscal 2023 was $47.00K, a 85.97% decline from fiscal 2022.
- Navitas Semiconductor Corp current state and local tax expense (benefit) for fiscal 2022 was $335.00K, a 1663.16% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $22.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $11.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $47.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | $335.00K 10-K/A · filed 2024-07-23 |
| 2021-12-31 | $19.00K 10-K · filed 2023-04-03 |
| 2020-12-31 | $1.00K 10-K · filed 2022-03-31 |
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