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
DateValue
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