Income Tax Expense (Benefit) in USD of MAGNACHIP SEMICONDUCTOR Corp from Q2 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
MAGNACHIP SEMICONDUCTOR Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2025.
  • MAGNACHIP SEMICONDUCTOR Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$4.17M, a 168% decline year-over-year.
  • MAGNACHIP SEMICONDUCTOR Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$19.7M, a 7204% decline year-over-year.
  • MAGNACHIP SEMICONDUCTOR Corp annual Income Tax Expense (Benefit) for 2024 was -$8.34M, a 23.8% increase from 2023.
  • MAGNACHIP SEMICONDUCTOR Corp annual Income Tax Expense (Benefit) for 2023 was -$10.9M, a 312% decline from 2022.
  • MAGNACHIP SEMICONDUCTOR Corp annual Income Tax Expense (Benefit) for 2022 was $5.16M, a 70.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

MAGNACHIP SEMICONDUCTOR Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$19.7M -$4.17M -$10.3M -168% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 -$9.39M -$4.14M +$1.25M +23.2% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-05
Q1 2025 -$10.6M -$401K -$2.31M -121% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 -$8.34M -$11M -$8.61M -365% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 $277K $6.12M +$10.5M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 -$10.2M -$5.39M -$2.41M -80.9% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-05
Q1 2024 -$7.81M $1.91M +$3.13M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$10.9M -$2.36M -$8.87M -136% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-14
Q3 2023 -$2.06M -$4.37M -$431K -10.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$1.63M -$2.98M -$2.08M -232% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $447K -$1.23M -$4.71M -135% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $5.16M $6.51M -$4.71M -42% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $9.87M -$3.94M -$7.09M -225% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $17M -$897K -$3.5M -134% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $20.5M $3.48M +$3.19M +1101% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $17.3M $11.2M +$58.3M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 -$41M $3.15M +$4.29M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$45.3M $2.6M +$1.92M +284% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$47.2M $290K -$1.01M -77.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$46.2M -$47.1M -$45.9M -4117% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$280K -$1.15M -$2.88M -166% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $2.6M $678K -$108K -13.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $2.71M $1.3M +$507K +63.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $2.2M -$1.12M +$4.08M +78.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$1.88M $1.73M +$126K +7.84% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$2.01M $786K -$735K -48.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$1.27M $796K -$194K -19.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$1.08M -$5.2M -$4.03M -343% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-09
Q3 2018 $2.95M $1.61M +$671K +71.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $2.28M $1.52M +$983K +183% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.29M $990K +$137K +16.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $1.16M -$1.17M -$3.07M -162% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $4.23M $937K +$179K +23.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $4.05M $538K +$266K +97.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $3.78M $853K +$38K +4.66% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $3.74M $1.9M +$18.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$15M $758K -$492K -39.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$14.5M $272K +$874K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$15.4M $815K -$318K -28.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$15.1M -$16.9M -$16.6M -6729% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $1.53M $1.25M +$939K +302% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $595K -$602K -$1.26M -192% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.85M $1.13M +$330K +41.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.52M -$247K -$1.51M -120% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $3.03M $311K -$164K -34.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $3.19M $656K +$1.02M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $2.17M $803K -$1.8M -69.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-06-05
Q4 2013 $3.97M $1.26M -$2.3M -64.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $6.27M $475K -$3.43M -87.8% Jul 1, 2013 Sep 30, 2013 10-Q 2015-02-12
Q2 2013 $9.7M -$364K -$3.52M -112% Apr 1, 2013 Jun 30, 2013 10-Q 2015-02-12
Q1 2013 $13.2M $2.6M +$371K +16.6% Jan 1, 2013 Mar 31, 2013 10-Q 2015-02-12
Q4 2012 $12.8M $3.56M +$1.58M +79.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-05-28
Q3 2012 $11.3M $3.9M +$2.11M +118% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $9.16M $3.16M +$1.19M +60.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $7.97M $2.23M -$145K -6.11% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $8.12M $1.98M Oct 1, 2011 Dec 31, 2011 10-K 2015-02-12
Q3 2011 $1.79M -$664K -27% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $1.97M -$757K -27.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $2.38M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $2.46M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $2.73M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05

MAGNACHIP SEMICONDUCTOR Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8.34M +$2.6M +23.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 -$10.9M -$16.1M -312% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $5.16M -$12.1M -70.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $17.3M +$63.5M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 -$46.2M -$48.4M -2201% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $2.2M +$3.28M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$1.08M -$2.23M -193% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 $1.16M -$2.59M -69.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $3.74M +$18.8M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$15.1M -$16.6M -1091% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $1.52M -$2.45M -61.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $3.97M -$8.88M -69.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $12.8M +$4.73M +58.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-05-28
2011 $8.12M -$275K -3.28% Jan 1, 2011 Dec 31, 2011 10-K 2015-02-12
2010 $8.39M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.