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Income taxes

Flow – sum over the period · $M

$MIncome taxes · FY2016: $1.0M · 20-F 0001178913-17-001103 filed Apr 10, 2017Income taxes · FY2017: −$100M · 20-F 0001178913-18-001356 filed Apr 30, 2018Income taxes · FY2018: $6.0M · 20-F 0001178913-19-001206 filed Apr 25, 2019Income taxes · FY2019: $3.0M · 20-F 0001178913-20-001277 filed Apr 30, 2020Income taxes · FY2020: $5.0M · 20-F 0001178913-21-001533 filed Apr 30, 2021Income taxes · FY2021: $1.0M · 20-F 0001178913-22-001694 filed Apr 29, 2022Income taxes · FY2022: $26.0M · 20-F 0001178913-23-001918 filed May 16, 2023Income taxes · FY2023: $65.0M · 20-F 0001178913-24-001397 filed Apr 22, 2024Income taxes · FY2024: $10.0M · 20-F 0001178913-25-001537 filed Apr 30, 2025Income taxes · FY2025: $22.0M · 20-F 0001178913-26-002318 filed Apr 30, 20261.021.61.465.3FY2016FY2025FY2021
$MIncome taxes · FY2020: $5.0M · 20-F 0001178913-21-001533 filed Apr 30, 2021Income taxes · FY2021: $1.0M · 20-F 0001178913-22-001694 filed Apr 29, 2022Income taxes · FY2022: $26.0M · 20-F 0001178913-23-001918 filed May 16, 2023Income taxes · FY2023: $65.0M · 20-F 0001178913-24-001397 filed Apr 22, 2024Income taxes · FY2024: $10.0M · 20-F 0001178913-25-001537 filed Apr 30, 2025Income taxes · FY2025: $22.0M · 20-F 0001178913-26-002318 filed Apr 30, 20261.021.65.465.3FY2020FY2025
FY2021
1.0$M
All values (10)
PeriodValue ($M)Status
FY202521.6reported
FY202410.2reported
FY202365.3reported
FY202225.5reported
FY20211.0reported
FY20205.4reported
FY20192.9reported
FY20185.9reported
FY2017−99.9reported
FY20161.4reported

CSV with all sources · Technical ID: income_tax

More metrics for Tower Semiconductor

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$1.0M
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
Source
20-F, filed Apr 29, 2022 · 0001178913-22-001694
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Währung: USD, wie im 20-F reported (US-GAAP). Keine USD-Umrechnung. Nur Jahreswerte.

Versions

v1$1.0MApr 29, 202220-F 0001178913-22-001694reported · confidence 1. · current