Navitas Semiconductor Corp Deferred Income Tax Expense (Benefit)
Navitas Semiconductor Corp (NVTS) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-27
- Navitas Semiconductor Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Navitas Semiconductor Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Navitas Semiconductor Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $31.00K.
- Navitas Semiconductor Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$35.00K.
- Navitas Semiconductor Corp deferred income tax expense (benefit) for fiscal 2025 was -$39.00K.
- Navitas Semiconductor Corp deferred income tax expense (benefit) for fiscal 2024 was -$595.00K.
- Navitas Semiconductor Corp deferred income tax expense (benefit) for fiscal 2023 was -$790.00K.
- Navitas Semiconductor Corp deferred income tax expense (benefit) for fiscal 2022 was -$23.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | $0.00 10-Q · filed 2026-07-27 | $31.00K derived: sum of 3 quarters · filed 2026-07-27 | -$4.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | $31.00K derived: sum of 2 quarters · filed 2026-05-05 | -$4.00K derived: sum of 3 quarters · filed 2026-05-05 | -$26.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$4.00K derived: sum of 2 quarters · filed 2026-02-27 | -$26.00K derived: sum of 3 quarters · filed 2026-07-27 | -$39.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$57.00K derived: sum of 2 quarters · filed 2026-07-27 | -$70.00K 10-Q · filed 2025-11-03 | -$665.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | -$35.00K 10-Q · filed 2026-07-27 | -$630.00K derived: sum of 3 quarters · filed 2026-07-27 | -$630.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-03-31 | -$13.00K 10-Q · filed 2026-05-05 | -$608.00K derived: sum of 2 quarters · filed 2026-05-05 | -$608.00K derived: sum of 3 quarters · filed 2026-05-05 | -$608.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$595.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$595.00K derived: sum of 2 quarters · filed 2026-02-27 | -$595.00K derived: sum of 3 quarters · filed 2026-02-27 | -$595.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $0.00 derived: sum of 2 quarters · filed 2025-11-03 | $0.00 10-Q · filed 2025-11-03 | -$795.00K derived: sum of 4 quarters · filed 2025-11-03 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $0.00 10-Q · filed 2025-08-04 | -$795.00K derived: sum of 3 quarters · filed 2025-08-04 | -$795.00K derived: sum of 4 quarters · filed 2025-08-04 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-09 | -$795.00K derived: sum of 2 quarters · filed 2025-05-09 | -$795.00K derived: sum of 3 quarters · filed 2025-05-09 | -$795.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$795.00K derived: sum of 2 quarters · filed 2025-03-19 | -$795.00K derived: sum of 3 quarters · filed 2025-03-19 | -$790.00K 10-K · filed 2025-03-19 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $0.00 derived: sum of 2 quarters · filed 2024-11-05 | $5.00K 10-Q · filed 2024-11-05 | -$13.11M derived: sum of 4 quarters · filed 2024-11-05 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $5.00K 10-Q · filed 2024-08-05 | -$13.11M derived: sum of 3 quarters · filed 2024-08-05 | -$23.30M derived: sum of 4 quarters · filed 2024-08-05 |
| 2023-03-31 | $5.00K 10-Q · filed 2024-05-15 | -$13.11M derived: sum of 2 quarters · filed 2024-07-23 | -$23.30M derived: sum of 3 quarters · filed 2024-07-23 | -$23.30M derived: sum of 4 quarters · filed 2024-07-23 |
| 2022-12-31 | -$13.12M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-23 | -$23.30M derived: sum of 2 quarters · filed 2024-07-23 | -$23.30M derived: sum of 3 quarters · filed 2024-07-23 | -$23.30M 10-K/A · filed 2024-07-23 |
| 2022-09-30 | -$10.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$10.19M derived: sum of 2 quarters · filed 2023-11-09 | -$10.19M 10-Q · filed 2023-11-09 | -$10.19M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $0.00 derived: sum of 3 quarters · filed 2023-08-14 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $0.00 10-K · filed 2023-04-03 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |
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