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Monolithic Power Systems MPWR Income taxes payable – long-term

Income taxes payable – long-term at other companies

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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 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$76.82B+93.4%
P/E113×+88.7×
P/S26×+9.3×

Profitability

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

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:AccruedIncomeTaxesNoncurrent.

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 income taxes payable – long-term?
Monolithic Power Systems (MPWR) reported income taxes payable – long-term of $75.02M in Q1 2026.
How has Monolithic Power Systems's income taxes payable – long-term changed year-over-year?
Monolithic Power Systems's income taxes payable – long-term increased by 7.9% year-over-year, from $69.54M to $75.02M.
What is the long-term trend for Monolithic Power Systems's income taxes payable – long-term?
Over 5 years (2020 to 2025), Monolithic Power Systems's income taxes payable – long-term has grown at a 15.1% compound annual growth rate (CAGR), from $37.06M to $75.02M.
What does income taxes payable – long-term mean?
Long-term tax debts that the company expects to pay after the next year.
How do you interpret income taxes payable – long-term?
An increase may signal changes in tax strategy or regulatory adjustments, while a decrease indicates the settlement or resolution of long-term tax matters.
How does income taxes payable – long-term compare across companies?
Levels vary based on the company's global tax footprint and the complexity of its jurisdictional tax filings.