Non-Current Assets
Deferred Tax Assets
Microchip Technology Deferred Tax Assets increased by 0.2% to $1.74B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.3%, from $1.70B to $1.74B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows relatively stable performance with a -0.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.72B | $1.74B | $1.72B | $1.80B | $1.75B | $1.69B | $1.63B | $1.62B | $1.60B | $1.58B | $1.54B | $1.60B | $1.60B | $1.64B | $1.70B | $1.73B | $1.73B | $1.74B | $1.74B |
| QoQ Change | — | +1.1% | -1.0% | +4.4% | -2.7% | -3.2% | -3.7% | -0.4% | -1.2% | -1.7% | -2.4% | +3.8% | +0.3% | +2.3% | +4.1% | +1.4% | +0.4% | +0.3% | +0.2% |
| YoY Change | — | — | — | — | +1.6% | -2.7% | -5.3% | -9.7% | -8.2% | -6.9% | -5.6% | -1.7% | -0.2% | +3.9% | +10.8% | +8.2% | +8.4% | +6.2% | +2.3% |
Range$1.54B – $1.80B
CAGR+0.3%
Avg YoY Growth+0.1%
Median YoY Growth-0.2%
Current Streak8 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Microchip Technology's deferred tax assets?
- Microchip Technology (MCHP) reported deferred tax assets of $1.74B in Q4 2025.
- How has Microchip Technology's deferred tax assets changed year-over-year?
- Microchip Technology's deferred tax assets increased by 2.3% year-over-year, from $1.70B to $1.74B.
- What is the long-term trend for Microchip Technology's deferred tax assets?
- Over 4 years (2021 to 2025), Microchip Technology's deferred tax assets has grown at a -0.3% compound annual growth rate (CAGR), from $1.75B to $1.73B.
- What does deferred tax assets mean?
- Future tax savings expected from accounting and tax reporting differences.