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Magnachip Semiconductor MX JP — Income Tax Paid Foreign After Refund Received

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CPSForeign Tax Jurisdiction, Other — Income Tax Paid, Foreign, after Refund Received
$467.5K-21.2%

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:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Magnachip Semiconductor’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Magnachip Semiconductor's JP — income tax paid foreign after refund received?
Magnachip Semiconductor (MX) reported JP — income tax paid foreign after refund received of $25.75K in Q4 2025.
What does JP — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes incurred within the Japan geographic segment after accounting for any tax refunds received. It reflects the actual tax burden and fiscal impact of operations in this specific jurisdiction, providing insight into the effective tax efficiency of regional activities. Investors use this to assess the tax-related cash flow implications and regulatory cost environment associated with the company's presence in the Japanese market.