Pixelworks (PXLW) Deferred Taxes (2010 - 2025)
Pixelworks (PXLW) posted Deferred Taxes of $84000.0 for Q4 2025, up 157.93% on a QoQ basis from -$145000.0 in Q3 2025, and down 55.08% year-over-year from $187000.0 in Q4 2024.
Analysis
Pixelworks (PXLW) Deferred Taxes (2010 - 2025) Analysis & Trends
Pixelworks has reported Deferred Taxes for 15 years, with the latest figure at $84000.0 in Q4 2025.
- On a quarterly basis, Deferred Taxes fell 55.08% year-over-year to $84000.0 in Q4 2025; TTM through Dec 2025 was -$38000.0, a 137.62% decrease from a year earlier, with the FY2025 full-year figure at -$38000.0, down 137.62% from the prior year.
- Deferred Taxes was $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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 3740.0% in 2022, then slumped 7150.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$763000.0 in 2021, then soared by 104.19% to $32000.0 in 2022, then tumbled by 140.62% to -$13000.0 in 2023, then surged by 1538.46% to $187000.0 in 2024, then sank by 55.08% to $84000.0 in 2025.
- The last three Deferred Taxes figures came in at $84000.0 (Q4 2025), -$145000.0 (Q3 2025), and $23000.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn | 7.00 Mn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 50.52 Bn | 49.27 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 30.60 Bn | 29.83 Bn | 309.08 Mn | - |
| 10 | Pixelworks | 43.19 Mn | -9.70 Mn | 39,000.00 | - |
Historic Data
Download Data
Historic 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 |