Magnachip Semiconductor MX KR — Income Tax Paid Foreign After Refund Received
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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 KR — income tax paid foreign after refund received?
- Magnachip Semiconductor (MX) reported KR — income tax paid foreign after refund received of -$575.25K in Q4 2025.
- What does KR — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes incurred in foreign jurisdictions by the Korea-based segment after accounting for any tax refunds received. It reflects the effective tax burden on international operations within this specific geographic or operational unit. Investors use this to assess the tax efficiency of the segment's cross-border activities and the impact of foreign tax regulations on segment-level cash flow.