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Navitas Semiconductor Corporation NVTS Restructuring Reserve
Restructuring Reserve 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:RestructuringReserve.
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
| Line item | Amounts accrued as of December 31, 2025 | Cost Incurred | Cash Payments | Non-Cash Adjustments | Amounts accrued as of June 30, 2026 |
|---|---|---|---|---|---|
| Employee Severance and Benefits | $982 | $10 | $(992) | — | — |
| Contract Terminations | 6,626 | $77 | (6,695) | — | 8 |
| Other | 109 | $707 | $(407) | $(409) | — |
| $7,717 | $794 | $(8,094) | $(409) | $8 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Navitas Semiconductor Corporation's restructuring reserve?
- Navitas Semiconductor Corporation (NVTS) reported restructuring reserve of $8K in Q2 2026.
- How has Navitas Semiconductor Corporation's restructuring reserve changed year-over-year?
- Navitas Semiconductor Corporation's restructuring reserve decreased by 63.6% year-over-year, from $22K to $8K.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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