-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Navitas Semiconductor Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
- Navitas Semiconductor Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$19K, a 115% decline year-over-year.
- Navitas Semiconductor Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$487K, a 95.6% decline year-over-year.
- Navitas Semiconductor Corp annual Income Tax Expense (Benefit) for 2024 was -$342K, a 33.8% increase from 2023.
- Navitas Semiconductor Corp annual Income Tax Expense (Benefit) for 2023 was -$517K, a 97.7% increase from 2022.
- Navitas Semiconductor Corp annual Income Tax Expense (Benefit) for 2022 was -$22.8M, a 48636% decline 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 (%)