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Deferred Taxes at other companies

Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$90.32M-2.6%
Nvidia logo
NvidiaNVDA
Cognex logo
CognexCGNX
Garmin logo
GarminGRMN

Other financials

Income statement

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Revenue$558.0M+27.4%
Gross profit$275.0M+32.9%
Operating income-$3.9B-3,230%
Net income-$3.8B-3,643%
EPS (diluted)-$4.68-3,500%

Balance sheet

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Cash & equivalents$1.2B-19.9%
Total debt$62.0M+24.0%
Total equity$8.2B-32.2%
Total assets$8.7B-30.1%

Cash flow

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Operating cash flow$75.0M-31.2%
CapEx$30.0M+114%
Free cash flow$45.0M-52.6%

Valuation

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Market cap$7.12B-50.5%
P/S3.5×-4.2×

Profitability

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Gross margin48.3%0.0pp
Operating margin-209.5%+70.0pp
Net margin-204%+75.8pp
FCF margin23.5%+2.1pp

Returns & leverage

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Return on equity-40.6%+202pp
Debt / equity0.0×
Current ratio4.8×-2.9×

Where this comes from

Reported directly by Mobileye Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Mobileye Global Inc.’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mobileye Global Inc.'s deferred taxes?
Mobileye Global Inc. (MBLY) reported deferred taxes of $5M in Q1 2026.
How has Mobileye Global Inc.'s deferred taxes changed year-over-year?
Mobileye Global Inc.'s deferred taxes decreased by 87.8% year-over-year, from $41M to $5M.
What is the long-term trend for Mobileye Global Inc.'s deferred taxes?
Over 4 years (2021 to 2025), Mobileye Global Inc.'s deferred taxes has grown at a -24.1% compound annual growth rate (CAGR), from $181M to $60M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.