Monolithic Power Systems (MPWR) Deferred Taxes (2012 - 2026)
Monolithic Power Systems' (MPWR) quarterly Deferred Taxes came in at -$152000.0 in Q1 2026, down 102.12% year-on-year from $7.2 million in Q1 2025, and down 101.17% quarter-over-quarter from $13.0 million in Q4 2025.
Monolithic Power Systems (MPWR) Deferred Taxes (2012 - 2026) Analysis & Trends
Monolithic Power Systems has disclosed Deferred Taxes across 11 years of filings, most recently posting -$152000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$152000.0, down 102.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.4 million (up 102.94% YoY), and the FY2025 annual result was $39.7 million, up 103.58% from the prior year.
- Deferred Taxes came in at -$152000.0 for Q1 2026 at Monolithic Power Systems, down from $13.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $13.0 million in Q4 2025 to a low of -$1.1 billion in Q4 2024.
- The 5-year median for Deferred Taxes is -$362000.0 (2023), against an average of -$63.3 million.
- Peak annual rise in Deferred Taxes reached 16700.0% in 2022, while the deepest fall reached 100300.0% in 2022.
- Monolithic Power Systems' Deferred Taxes stood at -$12.0 million in 2022, then soared by 57.83% to -$5.1 million in 2023, then tumbled by 21663.55% to -$1.1 billion in 2024, then surged by 101.18% to $13.0 million in 2025, then sank by 101.17% to -$152000.0 in 2026.
- The last three Deferred Taxes figures came in at -$152000.0 (Q1 2026), $13.0 million (Q4 2025), and $9.7 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,119.49 Bn | 5,076.01 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,946.04 Bn | 1,926.41 Bn | 15.42 Bn | -603.00 Mn |
| 3 | Micron Technology | 1,288.71 Bn | 1,274.12 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 1,080.21 Bn | 983.26 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 879.94 Bn | 867.59 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 681.83 Bn | 662.64 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 293.38 Bn | 288.27 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 274.06 Bn | 270.21 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 241.64 Bn | 231.84 Bn | 4.16 Bn | - |
| 10 | Monolithic Power Systems | 77.51 Bn | 76.70 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 |