STMicroelectronics N.V. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
STMicroelectronics N.V. (STMEF) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $45.00 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-02-26
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $45.00M 20-F · filed 2026-02-26 | |
| 2024-12-31 | $29.00M 20-F · filed 2026-02-26 | |
| 2023-12-31 | $45.00M 20-F · filed 2026-02-26 | |
| 2022-12-31 | $60.00M 20-F · filed 2025-02-27 | |
| 2021-12-31 | $49.00M 20-F · filed 2024-02-22 | |
| 2020-12-31 | $37.00M 20-F · filed 2023-02-23 | |
| 2019-12-31 | $129.00M 20-F · filed 2022-02-24 | |
| 2018-12-31 | $135.00M 20-F · filed 2021-02-24 | |
| 2017-12-31 | $114.00M 20-F · filed 2020-02-26 | |
| 2016-12-31 | $49.00M 20-F · filed 2019-02-28 | |
| 2015-12-31 | $42.00M 20-F · filed 2018-03-01 | |
| 2014-12-31 | $65.00M 20-F · filed 2017-03-03 | |
| 2013-12-31 | $18.00M 20-F · filed 2016-03-16 | |
| 2012-12-31 | $38.00M 20-F · filed 2015-03-03 | -$38.00M 20-F · filed 2013-03-04 |
| 2011-12-31 | $113.00M 20-F · filed 2014-03-05 | |
| 2010-12-31 | -$77.00M 20-F · filed 2013-03-04 | $77.00M 20-F · filed 2011-03-07 |
| 2009-12-31 | $2.00M 20-F · filed 2012-03-05 | |
| 2008-12-31 | $34.00M 20-F · filed 2011-03-07 |