Monolithic Power Systems (MPWR) Deferred Taxes (2012 - 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 (2012 - 2026) Analysis & Trends
Monolithic Power Systems (MPWR) has 11 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $13.0 million in Q4 2025, with the low at -$1.1 billion in Q4 2024.
- Average Deferred Taxes over 5 years is -$63.3 million, with a median of -$362000.0 recorded in 2023.
- The widest YoY moves for Deferred Taxes: up 16700.0% in 2022, down 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 plunged by 21663.55% to -$1.1 billion in 2024, then surged by 101.18% to $13.0 million in 2025, then slumped by 101.17% to -$152000.0 in 2026.
- Business Quant data shows MPWR's Deferred Taxes at -$152000.0 in Q1 2026, $13.0 million in Q4 2025, and $9.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | Monolithic Power Systems | 65.38 Bn | 64.57 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 |