Navitas Semiconductor Corp Income Taxes Paid
Navitas Semiconductor Corp (NVTS) reported Income Taxes Paid of $62.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-27
- Navitas Semiconductor Corp income taxes paid, net for the quarter ending 2026-06-30 was $37.00K, a 69.92% decline year-over-year.
- Navitas Semiconductor Corp income taxes paid, net for the quarter ending 2026-03-31 was $25.00K, a 60.94% decline year-over-year.
- Navitas Semiconductor Corp income taxes paid, net for the quarter ending 2025-12-31 was -$16.00K, a 116.33% decline year-over-year.
- Navitas Semiconductor Corp income taxes paid, net for the quarter ending 2025-09-30 was $72.00K, a 12.20% decline year-over-year.
- Navitas Semiconductor Corp income taxes paid, net for fiscal 2025 was $243.00K, a 17.91% decline from fiscal 2024.
- Navitas Semiconductor Corp income taxes paid, net for fiscal 2024 was $296.00K, a 85.00% increase from fiscal 2023.
- Navitas Semiconductor Corp income taxes paid, net for fiscal 2023 was $160.00K, a 17.10% decline from fiscal 2022.
- Navitas Semiconductor Corp income taxes paid, net for fiscal 2022 was $193.00K, a 503.13% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | $62.00K 10-Q · filed 2026-07-27 | $46.00K derived: sum of 3 quarters · filed 2026-07-27 | $118.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2026-03-31 | $25.00K 10-Q · filed 2026-05-05 | $9.00K derived: sum of 2 quarters · filed 2026-05-05 | $81.00K derived: sum of 3 quarters · filed 2026-05-05 | $204.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $56.00K derived: sum of 2 quarters · filed 2026-02-27 | $179.00K derived: sum of 3 quarters · filed 2026-07-27 | $243.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | $72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $195.00K derived: sum of 2 quarters · filed 2026-07-27 | $259.00K 10-Q · filed 2025-11-03 | $357.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-06-30 | $123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | $187.00K 10-Q · filed 2026-07-27 | $285.00K derived: sum of 3 quarters · filed 2026-07-27 | $367.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-03-31 | $64.00K 10-Q · filed 2026-05-05 | $162.00K derived: sum of 2 quarters · filed 2026-05-05 | $244.00K derived: sum of 3 quarters · filed 2026-05-05 | $333.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $180.00K derived: sum of 2 quarters · filed 2026-02-27 | $269.00K derived: sum of 3 quarters · filed 2026-02-27 | $296.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $171.00K derived: sum of 2 quarters · filed 2025-11-03 | $198.00K 10-Q · filed 2025-11-03 | $294.00K derived: sum of 4 quarters · filed 2025-11-03 |
| 2024-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $116.00K 10-Q · filed 2025-08-04 | $212.00K derived: sum of 3 quarters · filed 2025-08-04 | $276.00K derived: sum of 4 quarters · filed 2025-08-04 |
| 2024-03-31 | $27.00K 10-Q · filed 2025-05-09 | $123.00K derived: sum of 2 quarters · filed 2025-05-09 | $187.00K derived: sum of 3 quarters · filed 2025-05-09 | $177.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $160.00K derived: sum of 2 quarters · filed 2025-03-19 | $150.00K derived: sum of 3 quarters · filed 2025-03-19 | $160.00K 10-K · filed 2025-03-19 |
| 2023-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $54.00K derived: sum of 2 quarters · filed 2024-11-05 | $64.00K 10-Q · filed 2024-11-05 | -$106.00K derived: sum of 4 quarters · filed 2024-11-05 |
| 2023-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $0.00 10-Q · filed 2024-08-05 | -$170.00K derived: sum of 3 quarters · filed 2024-08-05 | $5.00K derived: sum of 4 quarters · filed 2024-08-05 |
| 2023-03-31 | $10.00K 10-Q · filed 2024-05-15 | -$160.00K derived: sum of 2 quarters · filed 2024-07-23 | $15.00K derived: sum of 3 quarters · filed 2024-07-23 | $180.00K derived: sum of 4 quarters · filed 2024-07-23 |
| 2022-12-31 | -$170.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-23 | $5.00K derived: sum of 2 quarters · filed 2024-07-23 | $170.00K derived: sum of 3 quarters · filed 2024-07-23 | $193.00K 10-K/A · filed 2024-07-23 |
| 2022-09-30 | $175.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $340.00K derived: sum of 2 quarters · filed 2023-11-09 | $363.00K 10-Q · filed 2023-11-09 | $395.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $165.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $188.00K 10-Q · filed 2023-08-14 | $220.00K derived: sum of 3 quarters · filed 2023-08-14 | $220.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $23.00K 10-Q · filed 2023-05-15 | $55.00K derived: sum of 2 quarters · filed 2023-05-15 | $55.00K derived: sum of 3 quarters · filed 2023-05-15 | $55.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $32.00K derived: sum of 2 quarters · filed 2023-04-03 | $32.00K derived: sum of 3 quarters · filed 2023-04-03 | $32.00K 10-K · filed 2023-04-03 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | $2.00K 10-K · filed 2022-03-31 |
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