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Microchip Technology MCHP Income taxes payable – long-term

Income taxes payable – long-term at other companies

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Monolithic Power SystemsMPWR
$75.02M+7.9%
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Analog DevicesADI

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:AccruedIncomeTaxesNoncurrent.

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 income taxes payable – long-term?
Microchip Technology (MCHP) reported income taxes payable – long-term of $570.9M in Q1 2026.
How has Microchip Technology's income taxes payable – long-term changed year-over-year?
Microchip Technology's income taxes payable – long-term decreased by 9.9% year-over-year, from $633.4M to $570.9M.
What is the long-term trend for Microchip Technology's income taxes payable – long-term?
Over 5 years (2021 to 2026), Microchip Technology's income taxes payable – long-term has grown at a -3.7% compound annual growth rate (CAGR), from $689.9M to $570.9M.
What does income taxes payable – long-term mean?
This represents income tax liabilities that are not expected to be settled within the next twelve months. These often arise from complex tax positions or long-term tax deferrals. It reflects the company's long-term tax planning and potential future cash outflows related to tax obligations.