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Monolithic Power Systems MPWR Income taxes payable – long-term

Income taxes payable – long-term at other companies

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Other financials

Income statement

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Revenue$804.2M+26.1%
Gross profit$445.1M+26.0%
Operating income$241.2M+42.9%
Net income$193.2M+43.1%
EPS (diluted)$3.92+39.5%

Balance sheet

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Cash & equivalents$1.1B+66.8%
Total debt$24.1M+52.6%
Total equity$3.7B+19.6%
Total assets$4.4B+20.1%

Cash flow

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Operating cash flow$250.3M-2.4%
CapEx$70.8M+75.6%
Free cash flow$179.4M-17.0%

Valuation

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Market cap$70.66B+115%
P/E104×+83.9×
P/S23.9×+10.1×

Profitability

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Gross margin55.2%-0.2pp
Operating margin27.1%+1.4pp
Net margin23%-45.5pp
FCF margin21.3%-5.0pp

Returns & leverage

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Return on equity20.1%-42.9pp
Debt / equity0.0×
Current ratio4.8×-0.1×

Where this comes from

Reported directly by Monolithic Power Systems in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

The official record: Monolithic Power Systems’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Monolithic Power Systems's income taxes payable – long-term?
Monolithic Power Systems (MPWR) reported income taxes payable – long-term of $75.02M in Q1 2026.
How has Monolithic Power Systems's income taxes payable – long-term changed year-over-year?
Monolithic Power Systems's income taxes payable – long-term increased by 7.9% year-over-year, from $69.54M to $75.02M.
What is the long-term trend for Monolithic Power Systems's income taxes payable – long-term?
Over 5 years (2020 to 2025), Monolithic Power Systems's income taxes payable – long-term has grown at a 15.1% compound annual growth rate (CAGR), from $37.06M to $75.02M.
What does income taxes payable – long-term mean?
This represents long-term tax obligations that are expected to be settled beyond the next twelve months. These liabilities often arise from complex tax positions, uncertain tax treatments, or deferred tax adjustments. Monitoring this helps investors assess the company's long-term tax risk and potential future cash outflows to tax authorities.