Cash Flow Statement
Growth Metrics

Microchip Technology (MCHPP) Deferred Taxes (2009 - 2026)

Microchip Technology recorded quarterly Deferred Taxes of -$51.3 million in Q1 2026, down 228.85% quarter-over-quarter from -$15.6 million in Q4 2025, and down 193.14% year-over-year from $55.1 million in Q1 2025.

Microchip Technology's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$51.3 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 193.14% year-over-year to -$51.3 million; the TTM figure through Mar 2026 stood at -$64.6 million (up 54.92% YoY), while the FY2026 annual figure was -$64.6 million, up 54.92% from the prior year.
  • Deferred Taxes came in at -$51.3 million for Q1 2026 at Microchip Technology, down from -$15.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $74.7 million in Q2 2022 to a low of -$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.
  • Across the five-year window, Deferred Taxes surged 1016.67% in 2023 and slumped 1441.94% in 2024, its largest moves.
  • Microchip Technology's Deferred Taxes stood at $54.1 million in 2022, then plunged by 68.39% to $17.1 million in 2023, then tumbled by 545.03% to -$76.1 million in 2024, then jumped by 79.5% to -$15.6 million in 2025, then sank 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 5,127.75 Bn 5,084.27 Bn 61.16 Bn 1.58 Bn
2 Broadcom 2,118.14 Bn 2,103.96 Bn 13.16 Bn -455.00 Mn
3 Micron Technology 1,093.35 Bn 1,078.76 Bn 17.76 Bn -
4 Advanced Micro Devices 841.76 Bn 829.41 Bn 5.42 Bn -79.00 Mn
5 Intel 582.92 Bn 563.72 Bn 5.35 Bn -9.00 Mn
6 Texas Instruments 277.86 Bn 272.76 Bn 2.80 Bn -4.00 Mn
7 Qualcomm 267.59 Bn 257.79 Bn 4.16 Bn -
8 Analog Devices 202.06 Bn 198.62 Bn 2.44 Bn -60.27 Mn
9 Marvell Technology 176.51 Bn 176.43 Bn 1.15 Bn 44.40 Mn
10 Microchip Technology - - 799.60 Mn -51.30 Mn

Historic Data

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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
Mar 31, 2021 -56.00 Mn
Dec 31, 2020 -34.80 Mn
Sep 30, 2020 1.30 Mn
Jun 30, 2020 -49.40 Mn
Mar 31, 2020 -86.10 Mn
Dec 31, 2019 -293.30 Mn
Sep 30, 2019 -94.10 Mn
Jun 30, 2019 -16.80 Mn
Mar 31, 2019 -33.10 Mn
Dec 31, 2018 42.50 Mn
Sep 30, 2018 -158.80 Mn
Jun 30, 2018 87.20 Mn
Mar 31, 2018 -16.40 Mn
Dec 31, 2017 114.50 Mn
Sep 30, 2017 -25.00 Mn
Jun 30, 2017 -21.90 Mn
Mar 31, 2017 -74.69 Mn
Dec 31, 2016 -34.40 Mn
Sep 30, 2016 -50.73 Mn
Jun 30, 2016 32.91 Mn
Mar 31, 2016 -49.28 Mn
Dec 31, 2015 24.88 Mn
Sep 30, 2015 -18.49 Mn
Jun 30, 2015 -17.51 Mn
Mar 31, 2015 -38.61 Mn
Dec 31, 2014 10.29 Mn
Sep 30, 2014 -2.18 Mn
Jun 30, 2014 -2.32 Mn
Mar 31, 2014 -18.87 Mn
Dec 31, 2013 12.32 Mn
Sep 30, 2013 6.57 Mn
Jun 30, 2013 5.30 Mn
Mar 31, 2013 -18.39 Mn
Dec 31, 2012 -556,000.00
Sep 30, 2012 -12.35 Mn
Jun 30, 2012 2.93 Mn
Mar 31, 2012 14.77 Mn
Dec 31, 2011 99,000.00
Sep 30, 2011 358,000.00
Jun 30, 2011 6.73 Mn
Mar 31, 2011 6.62 Mn
Dec 31, 2010 4.09 Mn
Sep 30, 2010 4.22 Mn
Jun 30, 2010 9.07 Mn
Mar 31, 2010 4.78 Mn
Dec 31, 2009 11.29 Mn
Sep 30, 2009 -910,000.00
Jun 30, 2009 7.17 Mn
Mar 31, 2009 23.19 Mn