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Navitas Semiconductor Corporation NVTS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Navitas Semiconductor Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Navitas Semiconductor Corporation’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049808
| (In thousands, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income | 10 | 37 | 20 | 55 |
| Total other income (expense), net | (200,957) | (27,149) | (206,908) | (18,312) |
| Loss before income taxes | (228,147) | (48,802) | (261,865) | (65,269) |
| Income tax provision | 71 | 48 | 138 | 130 |
| Equity method investment loss | — | (225) | — | (505) |
| Net loss | $(228,218) | $(49,075) | $(262,003) | $(65,904) |
| Net loss per common share | ||||
| Basic net loss per share attributable to common stockholders | $(0.95) | $(0.25) | $(1.11) | $(0.34) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Navitas Semiconductor Corporation's income tax?
- Navitas Semiconductor Corporation (NVTS) reported income tax of $71K in Q2 2026.
- How has Navitas Semiconductor Corporation's income tax changed year-over-year?
- Navitas Semiconductor Corporation's income tax increased by 47.9% year-over-year, from $48K to $71K.
- What is the long-term trend for Navitas Semiconductor Corporation's income tax?
- Over 3 years (2021 to 2024), Navitas Semiconductor Corporation's income tax has grown at a 93.8% compound annual growth rate (CAGR), from $47K to -$342K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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