Navitas Semiconductor Corp Effective Tax Rate
Navitas Semiconductor Corp (NVTS) reported Effective Tax Rate of -0.03% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-27
- Navitas Semiconductor Corp effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -0.03%.
- Navitas Semiconductor Corp effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -0.20%.
- Navitas Semiconductor Corp effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was -0.11%.
- Navitas Semiconductor Corp effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -0.50%.
- Navitas Semiconductor Corp effective income tax rate reconciliation, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- Navitas Semiconductor Corp effective income tax rate reconciliation, percent for fiscal 2024 was 0.40%, a 33.33% increase from fiscal 2023.
- Navitas Semiconductor Corp effective income tax rate reconciliation, percent for fiscal 2023 was 0.30%.
- Navitas Semiconductor Corp effective income tax rate reconciliation, percent for fiscal 2022 was -45.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 5 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -0.03% 10-Q · filed 2026-07-27 | -0.05% 10-Q · filed 2026-07-27 | |||||
| 2026-03-31 | -0.20% 10-Q · filed 2026-05-05 | ||||||
| 2025-12-31 | 0.00% 10-K · filed 2026-02-27 | ||||||
| 2025-06-30 | -0.11% 10-Q · filed 2026-07-27 | -0.20% 10-Q · filed 2026-07-27 | |||||
| 2025-03-31 | -0.50% 10-Q · filed 2026-05-05 | ||||||
| 2024-12-31 | 0.40% 10-K · filed 2025-03-19 | ||||||
| 2024-09-30 | -0.70% 10-Q · filed 2024-11-05 | -0.60% 10-Q · filed 2024-11-05 | |||||
| 2024-06-30 | -0.27% 10-Q · filed 2024-08-05 | -0.50% 10-Q · filed 2024-08-05 | |||||
| 2024-03-31 | -1.90% 10-Q · filed 2025-05-09 | -1.93% 10-Q · filed 2024-05-15 | |||||
| 2023-12-31 | 0.30% 10-K · filed 2025-03-19 | ||||||
| 2023-09-30 | 0.30% 10-Q · filed 2024-11-05 | 0.00% 10-Q · filed 2024-11-05 | |||||
| 2023-06-30 | 0.20% 10-Q · filed 2024-08-05 | 0.00% 10-Q · filed 2024-08-05 | |||||
| 2023-03-31 | -0.03% 10-Q · filed 2024-05-15 | ||||||
| 2022-12-31 | -45.60% 10-K/A · filed 2024-07-23 | ||||||
| 2022-09-30 | 23.60% 10-Q · filed 2023-11-09 | -98.90% 10-Q · filed 2022-11-14 | -13.90% 10-Q · filed 2023-11-09 | -38.50% 10-Q · filed 2022-11-14 | |||
| 2022-06-30 | 0.80% 10-Q · filed 2023-08-14 | 0.20% 10-Q · filed 2023-08-14 | |||||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-15 | ||||||
| 2021-12-31 | 0.00% 10-K · filed 2023-04-03 | ||||||
| 2021-09-30 | 0.20% 10-Q · filed 2022-11-14 | 0.20% 10-Q · filed 2022-11-14 | |||||
| 2020-12-31 | 0.00% 10-K/A · filed 2021-11-24 | 0.00% 10-K · filed 2022-03-31 |
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