STMicroelectronics N.V. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
STMicroelectronics N.V. (STM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $8.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 20-F · filed 2026-02-26 | |
| 2024-12-31 | $12.00M 20-F · filed 2026-02-26 | |
| 2023-12-31 | -$6.00M 20-F · filed 2026-02-26 | |
| 2015-12-31 | $18.00M 20-F · filed 2016-03-16 | |
| 2014-12-31 | -$8.00M 20-F · filed 2016-03-16 | |
| 2013-12-31 | $2.00M 20-F · filed 2016-03-16 | |
| 2012-12-31 | $81.00M 20-F · filed 2015-03-03 | -$110.00M 20-F · filed 2013-03-04 |
| 2011-12-31 | $2.00M 20-F · filed 2014-03-05 | $38.00M 20-F · filed 2012-03-05 |
| 2010-12-31 | -$50.00M 20-F · filed 2013-03-04 | $50.00M 20-F · filed 2012-03-05 |
| 2009-12-31 | $34.00M 20-F · filed 2012-03-05 |