What is Magnachip Semiconductor's change in income taxes?

Magnachip Semiconductor (MX) reported change in income taxes of -$33 in Q1 2026.

How has Magnachip Semiconductor's change in income taxes changed year-over-year?

Magnachip Semiconductor's change in income taxes decreased by 450.0% year-over-year, from -$6 to -$33.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Magnachip Semiconductor MX Change in Income Taxes

Change in Income Taxes at other companies

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$2.82M+196%

Bel FuseBELFB

-$350K-109%

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$25.97M+21.0%

Texas InstrumentsTXN

$130M-1.5%

Microchip TechnologyMCHP

-$174.8M-97.3%

Other financials

Income statement

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Revenue$46.2M+3.3%

Gross profit$7.2M-23.2%

Operating income-$7.2M-35.8%

Net income-$4.6M+47.7%

EPS (diluted)-$0.13+45.8%

Balance sheet

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Cash & equivalents$94.6M-28.7%

Total debt$44.4M+41.9%

Total equity$232.8M-13.5%

Total assets$335.5M-10.3%

Cash flow

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Operating cash flow$1.6K+133%

CapEx$3.9K+1,782%

Free cash flow-$2.4K+51.6%

Valuation

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Market cap$172.64M+18.8%

Enterprise value$122.44M+70.4%

P/S1×+0.2×

Profitability

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Gross margin16.2%-4.9pp

Operating margin-21.4%+184pp

Net margin-14.1%-4.1pp

FCF margin-30.1%—

Returns & leverage

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Return on equity-10.2%-2.8pp

Debt / equity0.2×+0.1×

Current ratio2.4×-2.1×

Where this comes from

Reported directly by Magnachip Semiconductor in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Magnachip Semiconductor’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Magnachip Semiconductor's change in income taxes?: Magnachip Semiconductor (MX) reported change in income taxes of -$33 in Q1 2026.
How has Magnachip Semiconductor's change in income taxes changed year-over-year?: Magnachip Semiconductor's change in income taxes decreased by 450.0% year-over-year, from -$6 to -$33.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.