What is Microchip Technology's change in income taxes?

Microchip Technology (MCHP) reported change in income taxes of -$174.8M in Q3 2025.

How has Microchip Technology's change in income taxes changed year-over-year?

Microchip Technology's change in income taxes decreased by 97.3% year-over-year, from -$88.6M to -$174.8M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Microchip Technology MCHP Change in Income Taxes

Change in Income Taxes at other companies

Analog DevicesADI

$23.58M+2.9%

Frequency ElectronicsFEIM

$35K+2,100%

Texas InstrumentsTXN

$130M-1.5%

MACOM Technology SolutionsMTSI

-$478K-117%

Magnachip SemiconductorMX

-$33-450%

Monolithic Power SystemsMPWR

$25.97M+21.0%

Other financials

Income statement

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Revenue$1.3B+35.1%

Gross profit$799.6M+59.6%

Operating income$217.4M—

Net income$144.2M+193%

EPS (diluted)$0.22+176%

Balance sheet

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Cash & equivalents$240.3M-68.9%

Total debt$5.6B-2.4%

Total equity$6.4B-9.1%

Total assets$14.4B-6.5%

Cash flow

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Operating cash flow$257.0M+24.8%

CapEx$14.2M0.0%

Free cash flow$242.8M+26.7%

Valuation

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Market cap$49.44B+20.2%

Enterprise value$54.84B+19.0%

P/E215×—

P/S10.5×+0.8×

Profitability

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Gross margin57.7%+1.7pp

Operating margin10.4%—

Net margin4.9%+4.9pp

FCF margin18.5%+0.9pp

Returns & leverage

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Return on equity3.4%+3.4pp

Debt / equity0.9×+0.1×

Current ratio2.1×-0.5×

Where this comes from

Reported directly by Microchip Technology in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Microchip Technology’s 10-Q, filed November 6, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Microchip Technology's change in income taxes?: Microchip Technology (MCHP) reported change in income taxes of -$174.8M in Q3 2025.
How has Microchip Technology's change in income taxes changed year-over-year?: Microchip Technology's change in income taxes decreased by 97.3% year-over-year, from -$88.6M to -$174.8M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.