What is Navitas Semiconductor Corporation's deferred taxes?

Navitas Semiconductor Corporation (NVTS) reported deferred taxes of $0 in Q1 2026.

How has Navitas Semiconductor Corporation's deferred taxes changed year-over-year?

Navitas Semiconductor Corporation's deferred taxes increased by 100.0% year-over-year, from -$13K to $0.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Navitas Semiconductor Corporation NVTS Deferred Taxes

Deferred Taxes at other companies

Texas InstrumentsTXN

-$4M+95.4%

QorvoQRVO

-$14.58M+32.1%

DiodesDIOD

-$301K-305%

LittelfuseLFUS

-$47K+98.4%

MACOM Technology SolutionsMTSI

-$6.51M-84.9%

VicorVICR

-$337K-16,750%

Other financials

Income statement

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Revenue$8.6M-38.7%

Gross profit$3.2M-39.0%

Operating income-$27.8M-9.7%

Net income-$33.8M-101%

EPS (diluted)-$0.15-66.7%

Balance sheet

See full

Cash & equivalents$223.4M+195%

Total debt$6.7M-3.2%

Total equity$420.0M+22.9%

Total assets$481.4M+29.8%

Cash flow

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Operating cash flow-$16.4M-20.9%

CapEx$388.0K+846%

Free cash flow-$16.8M-23.4%

Valuation

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Market cap$5.85B+418%

Enterprise value$5.63B+462%

P/S144.5×+129×

Profitability

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Gross margin30.1%-2.5pp

Operating margin-272.2%+448pp

Net margin-330.7%-981pp

FCF margin-117.4%+138pp

Returns & leverage

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Return on equity-35.2%+17.3pp

Debt / equity0×0.0×

Current ratio4.3×-1.3×

Where this comes from

Reported directly by Navitas Semiconductor Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Navitas Semiconductor Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Navitas Semiconductor Corporation's deferred taxes?: Navitas Semiconductor Corporation (NVTS) reported deferred taxes of $0 in Q1 2026.
How has Navitas Semiconductor Corporation's deferred taxes changed year-over-year?: Navitas Semiconductor Corporation's deferred taxes increased by 100.0% year-over-year, from -$13K to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.