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Magnachip Semiconductor MX Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Alpha and Omega Semiconductor logo
Alpha and Omega SemiconductorAOSL
$4.22M+58.7%
Texas Instruments logo
Texas InstrumentsTXN
Microchip Technology logo
Microchip TechnologyMCHP
Littelfuse logo
LittelfuseLFUS
Analog Devices logo
Analog DevicesADI
Vishay Intertechnology logo
Vishay IntertechnologyVSH

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/S+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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Magnachip Semiconductor (MX) reported accrued income taxes, current of $45K in Q1 2026.
How has Magnachip Semiconductor's accrued income taxes, current changed year-over-year?
Magnachip Semiconductor's accrued income taxes, current decreased by 13.5% year-over-year, from $52K to $45K.
What is the long-term trend for Magnachip Semiconductor's accrued income taxes, current?
Over 5 years (2020 to 2025), Magnachip Semiconductor's accrued income taxes, current has grown at a -63.4% compound annual growth rate (CAGR), from $12.4M to $81K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.