ON SEMICONDUCTOR CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ON SEMICONDUCTOR CORPORATION (ON) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-09
- ON SEMICONDUCTOR CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.20%.
- ON SEMICONDUCTOR CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.20%.
- ON SEMICONDUCTOR CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.50%.
- ON SEMICONDUCTOR CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2026-02-09 | |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-09 | |
| 2022-12-31 | -0.50% 10-K · filed 2025-02-10 | 0.50% 10-K · filed 2023-02-06 |
| 2021-12-31 | -0.10% 10-K · filed 2024-02-05 | 0.10% 10-K · filed 2022-02-14 |
| 2020-12-31 | -1.70% 10-K · filed 2023-02-06 | |
| 2019-12-31 | 0.50% 10-K · filed 2022-02-14 | |
| 2018-12-31 | 0.50% 10-K · filed 2021-02-16 | -0.50% 10-K · filed 2019-02-20 |
| 2017-12-31 | 1.60% 10-K · filed 2020-02-19 | -1.60% 10-K · filed 2018-02-21 |
| 2016-12-31 | 0.70% 10-K · filed 2019-02-20 | |
| 2015-12-31 | 0.90% 10-K · filed 2018-02-21 | |
| 2014-12-31 | 2.10% 10-K · filed 2017-02-28 | |
| 2013-12-31 | 1.70% 10-K · filed 2016-02-24 | |
| 2012-12-31 | -2.20% 10-K · filed 2015-02-27 |
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