Current Liabilities
Accrued Income Taxes, Current
Year-over-year, this metric declined by 100.0%, from $145.50M to $0.00. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalLower is better
VolatilityVolatile
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.
Detailed definition
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...
Peer comparison
Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
8 periods
| Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|
| Value | $90.80M | $110.70M | $86.00M | $145.50M | $99.10M | $86.20M | $0.00 | $0.00 |
| QoQ Change | — | +21.9% | -22.3% | +69.2% | -31.9% | -13.0% | -100.0% | — |
| YoY Change | — | — | — | — | +9.1% | -22.1% | -100.0% | -100.0% |
Range$0.00 – $145.50M
CAGR-100.0%
Avg YoY Growth-53.2%
Median YoY Growth-61.1%
Current Streak4 quarters decline
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Microchip Technology's accrued income taxes, current?
- Microchip Technology (MCHP) reported accrued income taxes, current of $0.00 in Q4 2025.
- How has Microchip Technology's accrued income taxes, current changed year-over-year?
- Microchip Technology's accrued income taxes, current decreased by 100.0% year-over-year, from $145.50M to $0.00.
- What does accrued income taxes, current mean?
- Income taxes owed to governments that are due within one year.