Income Tax Expense (Benefit) in USD of ON SEMICONDUCTOR CORP from Q1 2010 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: ON SEMICONDUCTOR CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
ON SEMICONDUCTOR CORP Income Tax Expense (Benefit) for the quarter ending 03 Oct 2025 was $17.7M, a 65.9% decline year-over-year.
ON SEMICONDUCTOR CORP Income Tax Expense (Benefit) for the twelve months ending 03 Oct 2025 was $35.1M, a 85.8% decline year-over-year.
ON SEMICONDUCTOR CORP annual Income Tax Expense (Benefit) for 2024 was $263M, a 25% decline from 2023.
ON SEMICONDUCTOR CORP annual Income Tax Expense (Benefit) for 2023 was $350M, a 23.6% decline from 2022.
ON SEMICONDUCTOR CORP annual Income Tax Expense (Benefit) for 2022 was $458M, a 213% increase from 2021.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

ON SEMICONDUCTOR CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025	$35.1M	$17.7M	-$34.2M	-65.9%	05 Jul 2025	03 Oct 2025	10-Q	03 Nov 2025
Q2 2025	$69.3M	$30.5M	-$33.2M	-52.1%	05 Apr 2025	04 Jul 2025	10-Q	04 Aug 2025
Q1 2025	$103M	-$75.8M	-$160M	-190%	01 Jan 2025	04 Apr 2025	10-Q	05 May 2025
Q4 2024	$263M	$62.7M	+$15.2M	+32%	28 Sep 2024	31 Dec 2024	10-K	10 Feb 2025
Q3 2024	$248M	$51.9M	-$62.7M	-54.7%	29 Jun 2024	27 Sep 2024	10-Q	03 Nov 2025
Q2 2024	$310M	$63.7M	-$40.7M	-39%	30 Mar 2024	28 Jun 2024	10-Q	04 Aug 2025
Q1 2024	$351M	$84.5M	+$800K	+0.96%	01 Jan 2024	29 Mar 2024	10-Q	05 May 2025
Q4 2023	$350M	$47.5M	-$112M	-70.1%	30 Sep 2023	31 Dec 2023	10-K	10 Feb 2025
Q3 2023	$462M	$115M	+$19.7M	+20.8%	01 Jul 2023	29 Sep 2023	10-Q	28 Oct 2024
Q2 2023	$442M	$104M	-$3M	-2.79%	01 Apr 2023	30 Jun 2023	10-Q	29 Jul 2024
Q1 2023	$445M	$83.7M	-$13.4M	-13.8%	01 Jan 2023	31 Mar 2023	10-Q	29 Apr 2024
Q4 2022	$458M	$159M	+$119M	+299%	01 Oct 2022	31 Dec 2022	10-K	10 Feb 2025
Q3 2022	$339M	$94.9M	+$33.1M	+53.6%	02 Jul 2022	30 Sep 2022	10-Q	30 Oct 2023
Q2 2022	$306M	$107M	+$69.5M	+183%	02 Apr 2022	01 Jul 2022	10-Q	31 Jul 2023
Q1 2022	$237M	$97.1M	+$90M	+1268%	01 Jan 2022	01 Apr 2022	10-Q	01 May 2023
Q4 2021	$147M	$39.8M	+$9.1M	+29.6%	02 Oct 2021	31 Dec 2021	10-K	05 Feb 2024
Q3 2021	$138M	$61.8M	+$145M		03 Jul 2021	01 Oct 2021	10-Q	31 Oct 2022
Q2 2021	-$7.4M	$37.9M	+$37.1M	+4638%	03 Apr 2021	02 Jul 2021	10-Q	01 Aug 2022
Q1 2021	-$44.5M	$7.1M	+$15.3M		01 Jan 2021	02 Apr 2021	10-Q	02 May 2022
Q4 2020	-$59.8M	$30.7M	+$4.9M	+19%	03 Oct 2020	31 Dec 2020	10-K	06 Feb 2023
Q3 2020	-$64.7M	-$83.1M	-$58.5M	-238%	04 Jul 2020	02 Oct 2020	10-Q	01 Nov 2021
Q2 2020	-$6.2M	$800K	-$22.5M	-96.6%	04 Apr 2020	03 Jul 2020	10-Q	02 Aug 2021
Q1 2020	$16.3M	-$8.2M	-$46.4M	-121%	01 Jan 2020	03 Apr 2020	10-Q	03 May 2021
Q4 2019	$62.7M	$25.8M	+$3.1M	+13.7%	28 Sep 2019	31 Dec 2019	10-K	14 Feb 2022
Q3 2019	$59.6M	-$24.6M	-$73.5M	-150%	29 Jun 2019	27 Sep 2019	10-Q	02 Nov 2020
Q2 2019	$133M	$23.3M	-$13.8M	-37.2%	30 Mar 2019	28 Jun 2019	10-Q	10 Aug 2020
Q1 2019	$147M	$38.2M	+$21.8M	+133%	01 Jan 2019	29 Mar 2019	10-Q	11 May 2020
Q4 2018	$125M	$22.7M	+$433M		29 Sep 2018	31 Dec 2018	10-K	16 Feb 2021
Q3 2018	-$308M	$48.9M	-$10.5M	-17.7%	30 Jun 2018	28 Sep 2018	10-Q	28 Oct 2019
Q2 2018	-$297M	$37.1M	-$11.7M	-24%	31 Mar 2018	29 Jun 2018	10-Q	05 Aug 2019
Q1 2018	-$285M	$16.4M	-$19.9M	-54.8%	01 Jan 2018	30 Mar 2018	10-Q	29 Apr 2019
Q4 2017	-$266M	-$410M	-$317M	-339%	30 Sep 2017	31 Dec 2017	10-K	19 Feb 2020
Q3 2017	$51M	$59.4M	-$17.3M	-22.6%	01 Jul 2017	29 Sep 2017	10-Q	29 Oct 2018
Q2 2017	$68.3M	$48.8M	+$41.2M	+542%	01 Apr 2017	30 Jun 2017	10-Q	30 Jul 2018
Q1 2017	$27.1M	$36.3M	+$31M	+585%	01 Jan 2017	31 Mar 2017	10-Q	30 Apr 2018
Q4 2016	-$3.9M	-$93.5M	-$79.2M	-554%	01 Oct 2016	31 Dec 2016	10-K	20 Feb 2019
Q3 2016	$75.3M	$76.7M	+$66.7M	+667%	02 Jul 2016	30 Sep 2016	10-Q	06 Nov 2017
Q2 2016	$8.6M	$7.6M	-$100K	-1.3%	02 Apr 2016	01 Jul 2016	10-Q	07 Aug 2017
Q1 2016	$8.7M	$5.3M	-$2.1M	-28.4%	01 Jan 2016	01 Apr 2016	10-Q	08 May 2017
Q4 2015	$10.8M	-$14.3M	-$17.8M	-509%	03 Oct 2015	31 Dec 2015	10-K	21 Feb 2018
Q3 2015	$28.6M	$10M	+$3.7M	+58.7%	04 Jul 2015	02 Oct 2015	10-Q	07 Nov 2016
Q2 2015	$24.9M	$7.7M	+$23.9M		04 Apr 2015	03 Jul 2015	10-Q	08 Aug 2016
Q1 2015	$1M	$7.4M	+$1.2M	+19.4%	01 Jan 2015	03 Apr 2015	10-Q	09 May 2016
Q4 2014	-$200K	$3.5M	-$8.9M	-71.8%	27 Sep 2014	31 Dec 2014	10-K	28 Feb 2017
Q3 2014	$8.7M	$6.3M	+$2.1M	+50%	28 Jun 2014	26 Sep 2014	10-Q	30 Oct 2015
Q2 2014	$6.6M	-$16.2M	-$13.6M	-523%	29 Mar 2014	27 Jun 2014	10-Q	03 Aug 2015
Q1 2014	$20.2M	$6.2M	+$3.8M	+158%	01 Jan 2014	28 Mar 2014	10-Q	04 May 2015
Q4 2013	$16.4M	$12.4M	+$14.2M		28 Sep 2013	31 Dec 2013	10-K	24 Feb 2016
Q3 2013	$2.2M	$4.2M	-$2.3M	-35.4%	29 Jun 2013	27 Sep 2013	10-Q	31 Oct 2014
Q2 2013	$4.5M	-$2.6M	-$9.8M	-136%	30 Mar 2013	28 Jun 2013	10-Q	01 Aug 2014
Q1 2013	$14.3M	$2.4M	-$1.7M	-41.5%	01 Jan 2013	29 Mar 2013	10-Q	02 May 2014
Q4 2012	$16M	-$1.8M	-$3.4M	-213%	29 Sep 2012	31 Dec 2012	10-K	27 Feb 2015
Q3 2012	$19.4M	$6.5M	-$10.8M	-62.4%	30 Jun 2012	28 Sep 2012	10-Q	01 Nov 2013
Q2 2012	$30.2M	$7.2M	+$4M	+125%	31 Mar 2012	29 Jun 2012	10-Q	02 Aug 2013
Q1 2012	$26.2M	$4.1M	+$3.3M	+413%	01 Jan 2012	30 Mar 2012	10-Q	03 May 2013
Q4 2011	$22.9M	$1.6M	-$1.8M	-52.9%	01 Oct 2011	31 Dec 2011	10-K	26 Feb 2013
Q3 2011	$24.7M	$17.3M	+$12.7M	+276%	02 Jul 2011	30 Sep 2011	10-Q	02 Nov 2012
Q2 2011	$12M	$3.2M	-$200K	-5.88%	02 Apr 2011	01 Jul 2011	10-Q	03 Aug 2012
Q1 2011	$12.2M	$800K	-$600K	-42.9%	01 Jan 2011	01 Apr 2011	10-Q	04 May 2012
Q4 2010	$12.8M	$3.4M			02 Oct 2010	31 Dec 2010	10-K	26 Feb 2013
Q3 2010		$4.6M			03 Jul 2010	01 Oct 2010	10-Q	03 Nov 2011
Q2 2010		$3.4M			03 Apr 2010	02 Jul 2010	10-Q	08 Aug 2011
Q1 2010		$1.4M			01 Jan 2010	02 Apr 2010	10-Q	06 May 2011

ON SEMICONDUCTOR CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	$263M	-$87.4M	-25%	01 Jan 2024	31 Dec 2024	10-K	10 Feb 2025
2023	$350M	-$108M	-23.6%	01 Jan 2023	31 Dec 2023	10-K	10 Feb 2025
2022	$458M	+$312M	+213%	01 Jan 2022	31 Dec 2022	10-K	10 Feb 2025
2021	$147M	+$206M		01 Jan 2021	31 Dec 2021	10-K	05 Feb 2024
2020	-$59.8M	-$123M	-195%	01 Jan 2020	31 Dec 2020	10-K	06 Feb 2023
2019	$62.7M	-$62.4M	-49.9%	01 Jan 2019	31 Dec 2019	10-K	14 Feb 2022
2018	$125M	+$391M		01 Jan 2018	31 Dec 2018	10-K	16 Feb 2021
2017	-$266M	-$262M	-6708%	01 Jan 2017	31 Dec 2017	10-K	19 Feb 2020
2016	-$3.9M	-$14.7M	-136%	01 Jan 2016	31 Dec 2016	10-K	20 Feb 2019
2015	$10.8M	+$11M		01 Jan 2015	31 Dec 2015	10-K	21 Feb 2018
2014	-$200K	-$16.6M	-101%	01 Jan 2014	31 Dec 2014	10-K	28 Feb 2017
2013	$16.4M	+$400K	+2.5%	01 Jan 2013	31 Dec 2013	10-K	24 Feb 2016
2012	$16M	-$6.9M	-30.1%	01 Jan 2012	31 Dec 2012	10-K	27 Feb 2015
2011	$22.9M	+$10.1M	+78.9%	31 Dec 2010	31 Dec 2011	10-K	26 Feb 2013
2010	$12.8M			31 Dec 2009	31 Dec 2010	10-K	26 Feb 2013

* An asterisk sign (*) next to the value indicates that the value is likely invalid.