Deferred Tax Assets, Valuation Allowance of STMicroelectronics N.V. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
STMicroelectronics N.V. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • STMicroelectronics N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $775,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

STMicroelectronics N.V. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $775,000,000 +$76,000,000 +11% 31 Dec 2025 20-F 26 Feb 2026 2025 FY
Q4 2024 $699,000,000 -$83,000,000 -11% 31 Dec 2024 20-F 26 Feb 2026 2025 FY
Q4 2023 $782,000,000 +$366,000,000 +88% 31 Dec 2023 20-F 27 Feb 2025 2024 FY
Q4 2022 $416,000,000 -$160,000,000 -28% 31 Dec 2022 20-F 22 Feb 2024 2023 FY
Q4 2021 $576,000,000 -$62,000,000 -9.7% 31 Dec 2021 20-F 23 Feb 2023 2022 FY
Q4 2020 $638,000,000 -$896,000,000 -58% 31 Dec 2020 20-F 24 Feb 2022 2021 FY
Q4 2019 $1,534,000,000 -$14,000,000 -0.9% 31 Dec 2019 20-F 24 Feb 2021 2020 FY
Q4 2018 $1,548,000,000 +$46,000,000 +3.1% 31 Dec 2018 20-F 26 Feb 2020 2019 FY
Q4 2017 $1,502,000,000 -$75,000,000 -4.8% 31 Dec 2017 20-F 28 Feb 2019 2018 FY
Q4 2016 $1,577,000,000 -$8,000,000 -0.5% 31 Dec 2016 20-F 01 Mar 2018 2017 FY
Q4 2015 $1,585,000,000 -$22,000,000 -1.4% 31 Dec 2015 20-F 03 Mar 2017 2016 FY
Q4 2014 $1,607,000,000 +$153,000,000 +11% 31 Dec 2014 20-F 16 Mar 2016 2015 FY
Q4 2013 $1,454,000,000 -$180,000,000 -11% 31 Dec 2013 20-F 03 Mar 2015 2014 FY
Q4 2012 $1,634,000,000 +$120,000,000 +7.9% 31 Dec 2012 20-F 05 Mar 2014 2013 FY
Q4 2011 $1,514,000,000 +$118,000,000 +8.5% 31 Dec 2011 20-F 04 Mar 2013 2012 FY
Q4 2010 $1,396,000,000 31 Dec 2010 20-F 05 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.