Skip to content

Microchip Technology MCHP Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Frequency Electronics logo
Frequency ElectronicsFEIM
$0
Intel logo
IntelINTC
$604M-65.6%
M-tron Industries logo
M-tron IndustriesMPTI
$0-100%
Magnachip Semiconductor logo
Magnachip SemiconductorMX
$45K-13.5%
Analog Devices logo
Analog DevicesADI
Texas Instruments logo
Texas InstrumentsTXN

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$257.0M+24.8%
CapEx$14.2M0.0%
Free cash flow$242.8M+26.7%

Valuation

See full
Market cap$49.44B+20.2%
Enterprise value$54.84B+19.0%
P/E215×
P/S10.5×+0.8×

Profitability

See full
Gross margin57.7%+1.7pp
Operating margin10.4%
Net margin4.9%+4.9pp
FCF margin18.5%+0.9pp

Returns & leverage

See full
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:AccruedIncomeTaxesCurrent.

The official record: Microchip Technology’s 10-Q, filed February 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Microchip Technology's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Microchip Technology's accrued income taxes, current?
Microchip Technology (MCHP) reported accrued income taxes, current of $0 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 $145.5M to $0.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.