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Deferred Taxes at other companies

Analog Devices logo
Analog DevicesADI
-$60.27M+33.0%
Semtech logo
SemtechSMTC
-$1.84M+23.5%
Texas Instruments logo
Texas InstrumentsTXN
-$4M+95.4%
Rambus logo
RambusRMBS
$3.94M+105%
Alpha and Omega Semiconductor logo
Alpha and Omega SemiconductorAOSL
$367K-63.2%
NXP Semiconductors logo
NXP SemiconductorsNXPI
-$28M-3.7%

Other financials

Income statement

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Revenue$804.2M+26.1%
Gross profit$445.1M+26.0%
Operating income$241.2M+42.9%
Net income$193.2M+43.1%
EPS (diluted)$3.92+39.5%

Balance sheet

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Cash & equivalents$1.1B+66.8%
Total debt$24.1M+52.6%
Total equity$3.7B+19.6%
Total assets$4.4B+20.1%

Cash flow

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Operating cash flow$250.3M-2.4%
CapEx$70.8M+75.6%
Free cash flow$179.4M-17.0%

Valuation

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Market cap$67.92B+92.9%
P/E99.9×+78.8×
P/S23×+9.1×

Profitability

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Gross margin55.2%-0.2pp
Operating margin27.1%+1.4pp
Net margin23%-45.5pp
FCF margin21.3%-5.0pp

Returns & leverage

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Return on equity20.1%-42.9pp
Debt / equity0.0×
Current ratio4.8×-0.1×

Where this comes from

Reported directly by Monolithic Power Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Monolithic Power Systems’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Monolithic Power Systems's deferred taxes?
Monolithic Power Systems (MPWR) reported deferred taxes of -$152K in Q1 2026.
How has Monolithic Power Systems's deferred taxes changed year-over-year?
Monolithic Power Systems's deferred taxes decreased by 102.1% year-over-year, from $7.17M to -$152K.
What is the long-term trend for Monolithic Power Systems's deferred taxes?
Over 3 years (2021 to 2025), Monolithic Power Systems's deferred taxes has grown at a 142.8% compound annual growth rate (CAGR), from -$2.77M to $39.69M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.