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Navitas Semiconductor Corporation NVTS Ireland — Foreign net operating loss carry forwards

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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

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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%

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×
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign.

The official record: Navitas Semiconductor Corporation’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Navitas Semiconductor Corporation's ireland — foreign net operating loss carry forwards?
Navitas Semiconductor Corporation (NVTS) reported ireland — foreign net operating loss carry forwards of $364.8M in Q4 2025.
What does ireland — foreign net operating loss carry forwards mean?
This metric represents the accumulated tax losses generated by operations within the Irish jurisdiction that are available to offset future taxable income. It serves as a deferred tax asset, reflecting the potential for future tax savings based on historical operating performance in this specific geographic region. Investors monitor this to assess the company's future tax liability profile and the strategic utilization of regional tax planning structures.