Deferred Tax Assets, Valuation Allowance of ON SEMICONDUCTOR CORP 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
ON SEMICONDUCTOR CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ON SEMICONDUCTOR CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $207,100,000, a 4.2% decline 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 (%)

ON SEMICONDUCTOR CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $207,100,000 -$9,100,000 -4.2% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $216,200,000 +$65,900,000 +44% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $150,300,000 -$2,100,000 -1.4% 31 Dec 2023 10-K 10 Feb 2025 2024 FY
Q4 2022 $152,400,000 -$75,000,000 -33% 31 Dec 2022 10-K 05 Feb 2024 2023 FY
Q4 2021 $227,400,000 -$22,500,000 -9% 31 Dec 2021 10-K 06 Feb 2023 2022 FY
Q4 2020 $249,900,000 -$108,000,000 -30% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $357,900,000 +$10,400,000 +3% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $347,500,000 -$114,800,000 -25% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $462,300,000 -$11,800,000 -2.5% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $474,100,000 -$261,600,000 -36% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $735,700,000 -$241,800,000 -25% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $977,500,000 -$323,800,000 -25% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $1,301,300,000 -$118,800,000 -8.4% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $1,420,100,000 -$206,000,000 -13% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $1,626,100,000 +$1,065,300,000 +190% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $560,800,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.