ON SEMICONDUCTOR CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ON SEMICONDUCTOR CORPORATION (ON) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $108.70 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $108.70M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $61.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $60.20M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $79.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $108.70M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $61.70M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $60.20M 10-K · filed 2025-02-10 | |
| 2022-12-31 | $79.10M 10-K · filed 2024-02-05 | |
| 2021-12-31 | $109.20M 10-K · filed 2023-02-06 | |
| 2020-12-31 | $68.40M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $27.50M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $57.40M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $49.80M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $51.70M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $25.20M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $27.60M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $27.20M 10-K · filed 2015-02-27 | $82.50M 10-K · filed 2014-02-21 |
| 2012-12-31 | $98.80M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $31.70M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $67.20M 10-K · filed 2012-02-22 |
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