Navitas Semiconductor Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Navitas Semiconductor Corp (NVTS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-19
- Navitas Semiconductor Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.00%, a 600.00% decline from fiscal 2023.
- Navitas Semiconductor Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 71.43% decline from fiscal 2022.
- Navitas Semiconductor Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.70%.
- Navitas Semiconductor Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|
| 2024-12-31 | -1.00% 10-K · filed 2025-03-19 | |
| 2023-12-31 | 0.20% 10-K · filed 2025-03-19 | |
| 2022-12-31 | 0.70% 10-K/A · filed 2024-07-23 | |
| 2021-12-31 | -0.10% 10-K · filed 2023-04-03 | |
| 2020-12-31 | -3.30% 10-K/A · filed 2021-11-24 | -0.10% 10-K · filed 2022-03-31 |
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