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
DateValue
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