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Magnachip Semiconductor MX Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Bel Fuse logo
Bel FuseBELFB
$5.69M+150%
Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$31.44M+14,521%
Navitas Semiconductor Corporation logo
Navitas Semiconductor CorporationNVTS
$25K-60.9%
SMP
Standard Motor ProductsSMP
$5.37M+39.0%
Vicor logo
VicorVICR

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Magnachip Semiconductor (MX) reported income taxes paid, net of -$42 in Q1 2026.
How has Magnachip Semiconductor's income taxes paid, net changed year-over-year?
Magnachip Semiconductor's income taxes paid, net increased by 87.5% year-over-year, from -$337 to -$42.
What is the long-term trend for Magnachip Semiconductor's income taxes paid, net?
Over 3 years (2021 to 2025), Magnachip Semiconductor's income taxes paid, net has grown at a -46.6% compound annual growth rate (CAGR), from $12.67M to $1.93M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.