Monolithic Power Systems (MPWR) Deferred Taxes (2012 - 2026)
Monolithic Power Systems recorded quarterly Deferred Taxes of -$152000.0 in Q1 2026, down 101.17% quarter-over-quarter from $13.0 million in Q4 2025, and down 102.12% year-over-year from $7.2 million in Q1 2025.
Monolithic Power Systems' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$152000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 102.12% year-over-year to -$152000.0; the TTM figure through Mar 2026 stood at $32.4 million (up 102.94% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$63.3 million and a median of -$362000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 16700.0% in 2022 and fell as far as 100300.0% in 2022.
- Monolithic Power Systems' Deferred Taxes stood at -$12.0 million in 2022, then jumped by 57.83% to -$5.1 million in 2023, then slumped by 21663.55% to -$1.1 billion in 2024, then soared by 101.18% to $13.0 million in 2025, then plunged 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 | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Monolithic Power Systems | 75.84 Bn | 75.02 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 |
| Mar 31, 2021 | 1.00 Mn |
| Dec 31, 2020 | -5.03 Mn |
| Jun 30, 2020 | -12,000.00 |
| Mar 31, 2020 | 3.41 Mn |
| Dec 31, 2019 | -559,000.00 |
| Sep 30, 2019 | 2,000.00 |
| Jun 30, 2019 | 13,000.00 |
| Mar 31, 2019 | -33,000.00 |
| Dec 31, 2018 | -4.01 Mn |
| Sep 30, 2018 | 3.16 Mn |
| Dec 31, 2016 | -17,000.00 |
| Jun 30, 2016 | 1,000.00 |
| Mar 31, 2016 | 11,000.00 |
| Mar 31, 2012 | 2,000.00 |