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Microchip Technology MCHP Deferred Tax Assets

Deferred Tax Assets at other companies

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Frequency ElectronicsFEIM
$12.28M+3.8%
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$1.24B-3.6%
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Analog DevicesADI
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MACOM Technology SolutionsMTSI

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:DeferredIncomeTaxAssetsNet.

The official record: Microchip Technology’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Microchip Technology's deferred tax assets?
Microchip Technology (MCHP) reported deferred tax assets of $1.79B in Q1 2026.
How has Microchip Technology's deferred tax assets changed year-over-year?
Microchip Technology's deferred tax assets increased by 3.7% year-over-year, from $1.73B to $1.79B.
What is the long-term trend for Microchip Technology's deferred tax assets?
Over 5 years (2021 to 2026), Microchip Technology's deferred tax assets has grown at a 0.5% compound annual growth rate (CAGR), from $1.75B to $1.79B.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.