Monolithic Power Systems (MPWR) Deferred Taxes (2010 - 2026)
Monolithic Power Systems' (MPWR) quarterly Deferred Taxes came in at $27000.0 in Q2 2026, down 99.63% year-over-year from $7.3 million in Q2 2025, and up 117.76% quarter-over-quarter from -$152000.0 in Q1 2026.
Analysis
Monolithic Power Systems (MPWR) Deferred Taxes (2010 - 2026) Analysis & Trends
Monolithic Power Systems has disclosed Deferred Taxes across 13 years of filings, most recently posting $27000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 99.63% year-over-year to $27000.0; the TTM figure through Jun 2026 stood at $25.1 million (up 102.3% YoY), while the FY2025 annual figure was $39.7 million, up 103.58% from the prior year.
- Deferred Taxes came in at $27000.0 for Q2 2026 at Monolithic Power Systems, up from -$152000.0 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.
- Average Deferred Taxes over 5 years is -$59.8 million, with a median of -$257000.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 16700.0% in 2022 against a maximum downside of 100300.0% in 2022.
- Over 5 years, Deferred Taxes stood at -$12.0 million in 2022, then soared by 57.83% to -$5.1 million in 2023, then sank by 21663.55% to -$1.1 billion in 2024, then surged by 101.18% to $13.0 million in 2025, then tumbled by 99.79% to $27000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $27000.0 in Q2 2026, -$152000.0 in Q1 2026, and $13.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,551.68 Bn | 5,486.45 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,702.84 Bn | 1,683.21 Bn | 15.42 Bn | -603.00 Mn |
| 3 | Advanced Micro Devices | 779.39 Bn | 766.28 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 267.47 Bn | 263.58 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 196.03 Bn | 192.10 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 178.36 Bn | 170.05 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 60.14 Bn | 58.73 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 53.85 Bn | 52.60 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 32.03 Bn | 31.26 Bn | 309.08 Mn | - |
| 10 | Sitime | 16.23 Bn | 14.31 Bn | 99.14 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 27,000.00 |
| Mar 31, 2026 | -152,000.00 |
| Dec 31, 2025 | 12.96 Mn |
| Sep 30, 2025 | 12.24 Mn |
| Jun 30, 2025 | 7.33 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 |