MAGNACHIP SEMICONDUCTOR Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • MAGNACHIP SEMICONDUCTOR Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1.6M, a 46.2% increase year-over-year.
  • MAGNACHIP SEMICONDUCTOR Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$9.36M, a 473% decline year-over-year.
  • 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.
  • MAGNACHIP SEMICONDUCTOR Corp annual Income Tax Expense (Benefit) for 2021 was $17.3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10.9M -$16.1M -312% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
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.