Magnachip Semiconductor MX NL — 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 NL — income tax paid foreign after refund received?
- Magnachip Semiconductor (MX) reported NL — income tax paid foreign after refund received of $67K in Q4 2025.
- What does NL — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific business segment or geographic region, adjusted for any tax refunds received. It reflects the actual tax burden incurred by operations outside the domestic tax base after accounting for tax credits, overpayments, or settlements. Monitoring this figure helps investors assess the effective tax efficiency and regulatory cost of operating within specific international markets.