Navitas Semiconductor Corp Deferred Foreign Income Tax Expense (Benefit)
Navitas Semiconductor Corp (NVTS) reported Deferred Foreign Income Tax Expense (Benefit) of $13.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- Navitas Semiconductor Corp deferred foreign income tax expense (benefit) for fiscal 2025 was $13.00K.
- Navitas Semiconductor Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$166.00K, a 230.71% decline from fiscal 2023.
- Navitas Semiconductor Corp deferred foreign income tax expense (benefit) for fiscal 2023 was $127.00K.
- Navitas Semiconductor Corp deferred foreign income tax expense (benefit) for fiscal 2022 was -$32.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$166.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $127.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | -$32.00K 10-K/A · filed 2024-07-23 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-03 |
| 2020-12-31 | -$1.24M 10-K · filed 2022-03-31 |
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