ON SEMICONDUCTOR CORPORATION Deferred State and Local Income Tax Expense (Benefit)
ON SEMICONDUCTOR CORPORATION (ON) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-09
- ON SEMICONDUCTOR CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.10M.
- ON SEMICONDUCTOR CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$18.10M, a 237.12% decline from fiscal 2023.
- ON SEMICONDUCTOR CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $13.20M, a 48.64% decline from fiscal 2022.
- ON SEMICONDUCTOR CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $25.70M, a 229.49% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.10M 10-K · filed 2026-02-09 |
| 2024-12-31 | -$18.10M 10-K · filed 2026-02-09 |
| 2023-12-31 | $13.20M 10-K · filed 2026-02-09 |
| 2022-12-31 | $25.70M 10-K · filed 2025-02-10 |
| 2021-12-31 | $7.80M 10-K · filed 2024-02-05 |
| 2020-12-31 | -$66.40M 10-K · filed 2023-02-06 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-14 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-16 |
| 2017-12-31 | $400.00K 10-K · filed 2020-02-19 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
| 2015-12-31 | -$1.40M 10-K · filed 2018-02-21 |
| 2014-12-31 | -$2.90M 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |
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