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Amkor Technology AMKR Portugal — Total valuation allowance

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Other financials

Income statement

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Revenue$1.9B+25.6%
Gross profit$318.6M+75.1%
Operating income$199.9M+117%
Net income$173.8M+219%
EPS (diluted)$0.70+218%

Balance sheet

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Cash & equivalents$1.7B+13.9%
Total debt$2.7B+48.6%
Total equity$4.7B+10.8%
Total assets$9.7B+26.1%

Cash flow

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Operating cash flow$236.5M-8.5%
CapEx$463.8M+217%
Free cash flow-$227.3M-302%

Valuation

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Market cap$13.38B+144%
Enterprise value$14.35B+148%
P/E24.1×+6.0×
P/S1.8×+0.9×

Profitability

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Gross margin15.5%+1.9pp
Operating margin8.6%+2.2pp
Net margin7.4%+2.6pp
FCF margin-2.3%-7.2pp

Returns & leverage

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Return on equity12.6%+5.2pp
Debt / equity0.6×+0.1×
Current ratio2.2×+0.3×

Where this comes from

Reported directly by Amkor Technology in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The source filing: Amkor Technology’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 3:03 PM EST
Fiscal year
FY2025
Accession
0001047127-26-000014
Line itemDecember 31, 2025December 31, 2024
Valuation allowance:
U.S.$33,707$44,853
Foreign45,64962,260
Total valuation allowance$79,356$107,113

Item 8.Financial Statements and Supplementary Data

FAQ

What is Amkor Technology's portugal — total valuation allowance?
Amkor Technology (AMKR) reported portugal — total valuation allowance of $45.65M in Q4 2025.
How has Amkor Technology's portugal — total valuation allowance changed year-over-year?
Amkor Technology's portugal — total valuation allowance decreased by 26.7% year-over-year, from $62.26M to $45.65M.
What does portugal — total valuation allowance mean?
This represents the total valuation allowance recorded against deferred tax assets specifically attributed to the company's operations in Portugal. It reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the benefit of these tax assets. A change in this balance often indicates shifts in the expected profitability or tax planning strategy within the Portuguese jurisdiction.

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