Monolithic Power Systems MPWR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Monolithic Power Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $90.32M in Q1 2026.
- How has Monolithic Power Systems's deferred taxes changed year-over-year?
- Monolithic Power Systems's deferred taxes decreased by 2.6% year-over-year, from $92.76M to $90.32M.
- What does deferred taxes mean?
- Future tax payments that the company has recognized as a liability due to differences between accounting and tax rules.
- How do you interpret deferred taxes?
- An increase typically reflects timing differences that will result in future tax payments, while a decrease suggests the reversal of these differences.
- How does deferred taxes compare across companies?
- Deferred tax liabilities are standard for large corporations and are often analyzed alongside deferred tax assets to determine the net tax position.