Microchip Technology (MCHP) Deferred Taxes (2009 - 2026)
Microchip Technology (MCHP) posted Deferred Taxes of -$51.3 million for Q1 2026, down 228.85% sequentially from -$15.6 million in Q4 2025, and down 193.14% YoY from $55.1 million in Q1 2025.
Microchip Technology (MCHP) Deferred Taxes (2009 - 2026) Analysis & Trends
Microchip Technology has reported Deferred Taxes for 18 years, with the latest figure at -$51.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 193.14% year-over-year to -$51.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$64.6 million (up 54.92% YoY) and the FY2026 annual result came in at -$64.6 million, up 54.92% from the prior year.
- Deferred Taxes fell to -$51.3 million in Q1 2026 per MCHP's latest filing, from -$15.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $74.7 million in Q2 2022 and troughed at -$76.1 million in Q4 2024.
- A 5-year average of -$1.6 million and a median of $1.8 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 1016.67% in 2023, then tumbled 1441.94% in 2024.
- Over 5 years, Deferred Taxes stood at $54.1 million in 2022, then sank by 68.39% to $17.1 million in 2023, then plunged by 545.03% to -$76.1 million in 2024, then surged by 79.5% to -$15.6 million in 2025, then tumbled by 228.85% to -$51.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$51.3 million, -$15.6 million, and $5.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,000.69 Bn | 4,957.21 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,106.48 Bn | 2,009.53 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,866.23 Bn | 1,846.60 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,057.61 Bn | 1,031.59 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 822.43 Bn | 810.09 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 458.91 Bn | 444.79 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 301.08 Bn | 301.05 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 255.32 Bn | 251.43 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 245.36 Bn | 238.36 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Microchip Technology | 43.51 Bn | 43.27 Bn | 799.60 Mn | -51.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -51.30 Mn |
| Dec 31, 2025 | -15.60 Mn |
| Sep 30, 2025 | 5.30 Mn |
| Jun 30, 2025 | -3.00 Mn |
| Mar 31, 2025 | -17.50 Mn |
| Dec 31, 2024 | -76.10 Mn |
| Sep 30, 2024 | -41.60 Mn |
| Jun 30, 2024 | -8.10 Mn |
| Mar 31, 2024 | -71.30 Mn |
| Dec 31, 2023 | 17.10 Mn |
| Sep 30, 2023 | 3.10 Mn |
| Jun 30, 2023 | 23.90 Mn |
| Mar 31, 2023 | 20.10 Mn |
| Dec 31, 2022 | 54.10 Mn |
| Sep 30, 2022 | 56.60 Mn |
| Jun 30, 2022 | 74.70 Mn |
| Mar 31, 2022 | 1.80 Mn |
| Dec 31, 2021 | 17.30 Mn |
| Sep 30, 2021 | -31.30 Mn |
| Jun 30, 2021 | 20.10 Mn |