United States — Total valuation allowance
Amkor Technology United States — Total valuation allowance decreased by 24.9% to $33.71M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 24.9%, from $44.85M to $33.71M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests management has lowered its expectations for future taxable income or tax benefits in the region, while a decrease indicates improved confidence in utilizing tax assets.
Detailed definition
This metric represents the total valuation allowance recorded against deferred tax assets for the United States geograph...
Peer comparison
Peers in the semiconductor industry with significant domestic operations typically report similar allowances based on local tax jurisdiction rules and historical profitability.
amkr_segment_united_states_total_valuation_allowanceHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $61.07M | $40.61M | $44.43M | $44.85M | $33.71M |
| QoQ Change | — | -33.5% | +9.4% | +1.0% | -24.9% |
| YoY Change | — | -33.5% | +9.4% | +1.0% | -24.9% |
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Frequently Asked Questions
- What is Amkor Technology's united states — total valuation allowance?
- Amkor Technology (AMKR) reported united states — total valuation allowance of $33.71M in Q4 2025.
- How has Amkor Technology's united states — total valuation allowance changed year-over-year?
- Amkor Technology's united states — total valuation allowance decreased by 24.9% year-over-year, from $44.85M to $33.71M.
- What does united states — total valuation allowance mean?
- The portion of deferred tax assets that the company expects it will not be able to use to reduce future tax payments.