Navitas Semiconductor Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Navitas Semiconductor Corp (NVTS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.30% for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-07-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-07-23
- Navitas Semiconductor Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.30%, a 96.63% decline from fiscal 2022.
- Navitas Semiconductor Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 8.90%.
- Navitas Semiconductor Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -5.50%.
- Navitas Semiconductor Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2023-12-31 | 0.30% 10-K/A · filed 2024-07-23 |
| 2022-12-31 | 8.90% 10-K/A · filed 2024-07-23 |
| 2021-12-31 | -5.50% 10-K · filed 2023-04-03 |
| 2020-12-31 | -0.50% 10-K · filed 2022-03-31 |
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