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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Navitas Semiconductor Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
- Navitas Semiconductor Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $70 K, a 14.8% increase year-over-year.
- Navitas Semiconductor Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$508 K, a 97.8% increase year-over-year.
- Navitas Semiconductor Corp annual Income Tax Expense (Benefit) for 2023 was -$517 K, a 97.7% increase from 2022.
- Navitas Semiconductor Corp annual Income Tax Expense (Benefit) for 2022 was -$22.8 M, a 48636% decline from 2021.
- Navitas Semiconductor Corp annual Income Tax Expense (Benefit) for 2021 was $47 K, a 840% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)