Pixelworks (PXLW) Deferred Taxes (2010 - 2025)
Pixelworks (PXLW) posted quarterly Deferred Taxes of $84000.0 for Q4 2025, down 55.08% year-over-year from $187000.0 in Q4 2024, and up 157.93% on a QoQ basis from -$145000.0 in Q3 2025.
Pixelworks (PXLW) Deferred Taxes (2010 - 2025) Analysis & Trends
Pixelworks (PXLW) has reported Deferred Taxes for 15 consecutive years, with $84000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 55.08% year-over-year to $84000.0; the TTM figure through Dec 2025 stood at -$38000.0 (down 137.62% YoY), while the FY2025 annual figure was -$38000.0, down 137.62% from the prior year.
- Deferred Taxes came in at $84000.0 for Q4 2025 at Pixelworks, up from -$145000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $364000.0 in Q1 2022, with the low at -$763000.0 in Q4 2021.
- Average Deferred Taxes over 5 years is $1411.8, with a median of $10000.0 recorded in 2022.
- Across the five-year window, Deferred Taxes surged 3740.0% in 2022 and plunged 7150.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$763000.0 in 2021, then surged by 104.19% to $32000.0 in 2022, then sank by 140.62% to -$13000.0 in 2023, then jumped by 1538.46% to $187000.0 in 2024, then tumbled by 55.08% to $84000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $84000.0, -$145000.0, and $23000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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 | Pixelworks | 33.40 Mn | 47.02 Mn | -11.01 Mn | 84,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 84,000.00 |
| Sep 30, 2025 | -145,000.00 |
| Jun 30, 2025 | 23,000.00 |
| Dec 31, 2024 | 187,000.00 |
| Sep 30, 2024 | -2,000.00 |
| Jun 30, 2024 | -79,000.00 |
| Mar 31, 2024 | -5,000.00 |
| Dec 31, 2023 | -13,000.00 |
| Sep 30, 2023 | 314,000.00 |
| Dec 31, 2022 | 32,000.00 |
| Sep 30, 2022 | 22,000.00 |
| Jun 30, 2022 | 10,000.00 |
| Mar 31, 2022 | 364,000.00 |
| Dec 31, 2021 | -763,000.00 |
| Sep 30, 2021 | 17,000.00 |
| Jun 30, 2021 | -12,000.00 |
| Mar 31, 2021 | -10,000.00 |
| Dec 31, 2020 | 22,000.00 |
| Mar 31, 2020 | 4,000.00 |
| Dec 31, 2019 | 45,000.00 |