Income taxes
Flow – sum over the period · $M
Q4 2024
63a$M
derived
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 43 | reported |
| Q1 2026 | −12 | reported |
| Q4 2025 | 35 | derived |
| Q3 2025 | 18 | reported |
| Q2 2025 | 30 | reported |
| Q1 2025 | −76 | reported |
| Q4 2024 | 63 | derived |
| Q3 2024 | 52 | reported |
| Q2 2024 | 64 | reported |
| Q1 2024 | 84 | reported |
| Q4 2023 | 48 | derived |
| Q3 2023 | 115 | reported |
| Q2 2023 | 104 | reported |
| Q1 2023 | 84 | reported |
| Q4 2022 | 159 | derived |
| Q3 2022 | 95 | reported |
| Q2 2022 | 107 | reported |
| Q1 2022 | 97 | reported |
| Q4 2021 | 40 | derived |
| Q3 2021 | 62 | reported |
| Q2 2021 | 38 | reported |
| Q1 2021 | 7 | reported |
| Q4 2020 | 31 | derived |
| Q3 2020 | −83 | reported |
| Q2 2020 | 1 | reported |
| Q1 2020 | −8 | reported |
| Q4 2019 | 26 | derived |
| Q3 2019 | −25 | reported |
| Q2 2019 | 23 | reported |
| Q1 2019 | 38 | reported |
| Q4 2018 | 23 | derived |
| Q3 2018 | 49 | reported |
| Q2 2018 | 37 | reported |
| Q1 2018 | 16 | reported |
| Q4 2017 | −410 | derived |
| Q3 2017 | 59 | reported |
| Q2 2017 | 49 | reported |
| Q1 2017 | 36 | reported |
| Q4 2016 | −94 | derived |
| Q3 2016 | 77 | reported |
| Q2 2016 | 8 | reported |
| Q1 2016 | 5 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for onsemi
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
- Analog Mixed Signal Group
- Analog Solutions Group
- Computing & Consumer Group
- Computing & Consumer Products
- Image Sensor Group
- Intelligent Sensing Group
- Manufacturing Services
- Other
- Other
- Other
- Power Solutions Group
- Product
- Product Development Agreements
- Sales Agreements
- Service
- Standard Products Group
- System Solutions Group
- Land GB
- Land HK
- Land JP
- Land SG
- Land US
Sources & calculation
- Value
- $63.0M (derived)
- Period
- Q4 2024, ended Dec 31, 2024 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 263M − 200M = $63.0M (FY value from 10-K 0001097864-26-000006; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Feb 9, 2026 · 0001097864-26-000006
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $63.0M | Feb 9, 2026 | 10-K 0001097864-26-000006 | derived · confidence 1. · current |