Monolithic Power Systems (MPWR) Deferred Taxes (2010 - 2026)
Monolithic Power Systems (MPWR) posted Deferred Taxes of -$152000.0 for Q1 2026, down 101.17% sequentially from $13.0 million in Q4 2025, and down 102.12% YoY from $7.2 million in Q1 2025.
Monolithic Power Systems (MPWR) Deferred Taxes (2010 - 2026) Analysis & Trends
Monolithic Power Systems has reported Deferred Taxes for 13 years, with the latest figure at -$152000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 102.12% year-over-year to -$152000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.4 million (up 102.94% YoY) and the FY2025 annual result came in at $39.7 million, up 103.58% from the prior year.
- Deferred Taxes eased to -$152000.0 in Q1 2026 per MPWR's latest filing, from $13.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.0 million in Q4 2025 and troughed at -$1.1 billion in Q4 2024.
- A 5-year average of -$63.3 million and a median of -$362000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 16700.0% in 2022, down 100300.0% in 2022.
- Over 5 years, Deferred Taxes stood at -$12.0 million in 2022, then surged by 57.83% to -$5.1 million in 2023, then tumbled by 21663.55% to -$1.1 billion in 2024, then jumped by 101.18% to $13.0 million in 2025, then sank by 101.17% to -$152000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$152000.0, $13.0 million, and $9.7 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 | Monolithic Power Systems | 66.05 Bn | 64.68 Bn | 445.07 Mn | -152,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -152,000.00 |
| Dec 31, 2025 | 12.96 Mn |
| Sep 30, 2025 | 9.70 Mn |
| Jun 30, 2025 | 9.87 Mn |
| Mar 31, 2025 | 7.17 Mn |
| Dec 31, 2024 | -1.10 Bn |
| Sep 30, 2024 | -777,000.00 |
| Jun 30, 2024 | -6.07 Mn |
| Mar 31, 2024 | 248,000.00 |
| Dec 31, 2023 | -5.06 Mn |
| Sep 30, 2023 | 11.91 Mn |
| Jun 30, 2023 | -362,000.00 |
| Mar 31, 2023 | -622,000.00 |
| Dec 31, 2022 | -12.00 Mn |
| Sep 30, 2022 | 166,000.00 |
| Jun 30, 2022 | -1.00 Mn |
| Mar 31, 2022 | -381,000.00 |
| Dec 31, 2021 | -3.78 Mn |
| Sep 30, 2021 | -1,000.00 |
| Jun 30, 2021 | 1,000.00 |