Operating
Deferred Taxes
MACOM Technology Solutions Deferred Taxes decreased by 4482.4% to -$6.51M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 84.9%, from -$3.52M to -$6.51M. Over 2 years (FY 2021 to FY 2025), Deferred Taxes shows relatively stable performance with a 2.3% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.05M | -$571.00K | -$320.00K | -$662.00K | -$622.00K | -$826.00K | $202.54M | -$9.07M | -$11.17M | -$7.20M | -$294.00K | -$3.41M | -$2.95M | $6.27M | -$3.52M | -$2.80M | -$2.58M | -$142.00K | -$6.51M |
| QoQ Change | — | +45.6% | +44.0% | -106.9% | +6.0% | -32.8% | >999% | -104.5% | -23.1% | +35.5% | +95.9% | <-999% | +13.6% | +312.5% | -156.2% | +20.4% | +7.7% | +94.5% | <-999% |
| YoY Change | — | — | — | — | +40.7% | -44.7% | >999% | <-999% | <-999% | -771.4% | +96.8% | +69.4% | +59.0% | >999% | -3.1% | +5.1% | — | -102.3% | -84.9% |
Range-$11.17M – $202.54M
CAGR+50.0%
Avg YoY Growth>999%
Median YoY Growth+1.0%
Business Segments
| Segment | Q2 '26 |
|---|---|
| Reportable Segment | $10.59M |
| Total | -$6.51M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is MACOM Technology Solutions's deferred taxes?
- MACOM Technology Solutions (MTSI) reported deferred taxes of -$6.51M in Q1 2026.
- How has MACOM Technology Solutions's deferred taxes changed year-over-year?
- MACOM Technology Solutions's deferred taxes decreased by 84.9% year-over-year, from -$3.52M to -$6.51M.
- What is the long-term trend for MACOM Technology Solutions's deferred taxes?
- Over 2 years (2021 to 2025), MACOM Technology Solutions's deferred taxes has grown at a 2.3% compound annual growth rate (CAGR), from -$2.52M to -$2.64M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.