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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: $5.0M · 10-Q 0001193125-16-583131 filed May 9, 2016Income taxes · Q2 2016: $8.0M · 10-Q 0001193125-16-674368 filed Aug 8, 2016Income taxes · Q3 2016: $77.0M · 10-Q 0001193125-16-761289 filed Nov 7, 2016Income taxes · Q4 2016: −$94.0M · derived · 10-K 0001193125-18-051397 filed Feb 21, 2018Income taxes · Q1 2017: $36.0M · 10-Q 0001193125-17-162150 filed May 8, 2017Income taxes · Q2 2017: $49.0M · 10-Q 0001193125-17-249592 filed Aug 7, 2017Income taxes · Q3 2017: $59.0M · 10-Q 0001193125-17-333825 filed Nov 6, 2017Income taxes · Q4 2017: −$410M · derived · 10-K 0001193125-19-045025 filed Feb 20, 2019Income taxes · Q1 2018: $16.0M · 10-Q 0001193125-18-141784 filed Apr 30, 2018Income taxes · Q2 2018: $37.0M · 10-Q 0001193125-18-230892 filed Jul 30, 2018Income taxes · Q3 2018: $49.0M · 10-Q 0001193125-18-310159 filed Oct 29, 2018Income taxes · Q4 2018: $23.0M · derived · 10-K 0001193125-20-041751 filed Feb 19, 2020Income taxes · Q1 2019: $38.0M · 10-Q 0001193125-19-124388 filed Apr 29, 2019Income taxes · Q2 2019: $23.0M · 10-Q 0001193125-19-212847 filed Aug 5, 2019Income taxes · Q3 2019: −$25.0M · 10-Q 0001193125-19-275863 filed Oct 28, 2019Income taxes · Q4 2019: $26.0M · derived · 10-K 0001628280-21-002219 filed Feb 16, 2021Income taxes · Q1 2020: −$8.0M · 10-Q 0001628280-20-007369 filed May 11, 2020Income taxes · Q2 2020: 800,000 USD · 10-Q 0001628280-20-012282 filed Aug 10, 2020Income taxes · Q3 2020: −$83.0M · 10-Q 0001628280-20-015208 filed Nov 2, 2020Income taxes · Q4 2020: $31.0M · derived · 10-K 0001628280-22-002416 filed Feb 14, 2022Income taxes · Q1 2021: $7.0M · 10-Q 0001628280-21-008547 filed May 3, 2021Income taxes · Q2 2021: $38.0M · 10-Q 0001628280-21-015118 filed Aug 2, 2021Income taxes · Q3 2021: $62.0M · 10-Q 0001628280-21-020929 filed Nov 1, 2021Income taxes · Q4 2021: $40.0M · derived · 10-K 0001628280-23-002350 filed Feb 6, 2023Income taxes · Q1 2022: $97.0M · 10-Q 0001628280-22-011616 filed May 2, 2022Income taxes · Q2 2022: $107M · 10-Q 0001628280-22-019900 filed Aug 1, 2022Income taxes · Q3 2022: $95.0M · 10-Q 0001628280-22-027363 filed Oct 31, 2022Income taxes · Q4 2022: $159M · derived · 10-K 0001628280-24-003201 filed Feb 5, 2024Income taxes · Q1 2023: $84.0M · 10-Q 0001628280-23-014387 filed May 1, 2023Income taxes · Q2 2023: $104M · 10-Q 0001628280-23-026196 filed Jul 31, 2023Income taxes · Q3 2023: $115M · 10-Q 0001628280-23-035450 filed Oct 30, 2023Income taxes · Q4 2023: $48.0M · derived · 10-K 0001628280-25-004557 filed Feb 10, 2025Income taxes · Q1 2024: $84.0M · 10-Q 0001628280-24-018814 filed Apr 29, 2024Income taxes · Q2 2024: $64.0M · 10-Q 0001628280-24-033229 filed Jul 29, 2024Income taxes · Q3 2024: $52.0M · 10-Q 0001628280-24-043880 filed Oct 28, 2024Income taxes · Q4 2024: $63.0M · derived · 10-K 0001097864-26-000006 filed Feb 9, 2026Income taxes · Q1 2025: −$76.0M · 10-Q 0001628280-25-022042 filed May 5, 2025Income taxes · Q2 2025: $30.0M · 10-Q 0001097864-25-000013 filed Aug 4, 2025Income taxes · Q3 2025: $18.0M · 10-Q 0001097864-25-000019 filed Nov 3, 2025Income taxes · Q4 2025: $35.0M · derived · 10-K 0001097864-26-000006 filed Feb 9, 2026Income taxes · Q1 2026: −$12.0M · 10-Q 0001097864-26-000014 filed May 4, 2026Income taxes · Q2 2026: $43.0M · 10-Q 0001097864-26-000017 filed Aug 3, 202623a435159aQ1 2016Q2 2026Q4 2018
$MIncome taxes · Q4 2017: −$410M · derived · 10-K 0001193125-19-045025 filed Feb 20, 2019Income taxes · Q1 2018: $16.0M · 10-Q 0001193125-18-141784 filed Apr 30, 2018Income taxes · Q2 2018: $37.0M · 10-Q 0001193125-18-230892 filed Jul 30, 2018Income taxes · Q3 2018: $49.0M · 10-Q 0001193125-18-310159 filed Oct 29, 2018Income taxes · Q4 2018: $23.0M · derived · 10-K 0001193125-20-041751 filed Feb 19, 2020Income taxes · Q1 2019: $38.0M · 10-Q 0001193125-19-124388 filed Apr 29, 2019Income taxes · Q2 2019: $23.0M · 10-Q 0001193125-19-212847 filed Aug 5, 2019Income taxes · Q3 2019: −$25.0M · 10-Q 0001193125-19-275863 filed Oct 28, 201923a−25−410a49Q4 2017Q3 2019Q4 2018
Q4 2018
23a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 202643reported
Q1 2026−12reported
Q4 202535derived
Q3 202518reported
Q2 202530reported
Q1 2025−76reported
Q4 202463derived
Q3 202452reported
Q2 202464reported
Q1 202484reported
Q4 202348derived
Q3 2023115reported
Q2 2023104reported
Q1 202384reported
Q4 2022159derived
Q3 202295reported
Q2 2022107reported
Q1 202297reported
Q4 202140derived
Q3 202162reported
Q2 202138reported
Q1 20217reported
Q4 202031derived
Q3 2020−83reported
Q2 20201reported
Q1 2020−8reported
Q4 201926derived
Q3 2019−25reported
Q2 201923reported
Q1 201938reported
Q4 201823derived
Q3 201849reported
Q2 201837reported
Q1 201816reported
Q4 2017−410derived
Q3 201759reported
Q2 201749reported
Q1 201736reported
Q4 2016−94derived
Q3 201677reported
Q2 20168reported
Q1 20165reported

CSV with all sources · Technical ID: income_tax

More metrics for onsemi

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
$23.0M (derived)
Period
Q4 2018, ended Dec 31, 2018 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 125M − 102M = $23.0M (FY value from 10-K 0001193125-20-041751; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 19, 2020 · 0001193125-20-041751
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$23.0MFeb 19, 202010-K 0001193125-20-041751derived · confidence 1. · current