What is MaxLinear's deferred taxes?

MaxLinear (MXL) reported deferred taxes of $25.13M in Q1 2026.

How has MaxLinear's deferred taxes changed year-over-year?

MaxLinear's deferred taxes increased by 3806.9% year-over-year, from -$678K to $25.13M.

What is the long-term trend for MaxLinear's deferred taxes?

Over 4 years (2021 to 2025), MaxLinear's deferred taxes has grown at a 28.7% compound annual growth rate (CAGR), from -$3.24M to -$8.87M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

MaxLinear MXL Deferred Taxes

Deferred Taxes at other companies

Skyworks SolutionsSWKS

-$10.2M-150%

Analog DevicesADI

-$60.27M+33.0%

Texas InstrumentsTXN

-$4M+95.4%

MACOM Technology SolutionsMTSI

-$6.51M-84.9%

Marvell Technology, Inc.MRVL

$13.8M+421%

FabrinetFN

-$2.28M-231%

Segments

By segment

See full

Reportable Segment$26.49M+3,625%

Other financials

Income statement

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Revenue$137.2M+43.0%

Gross profit$78.9M+46.5%

Operating income-$17.2M+62.7%

Net income-$45.1M+9.2%

EPS (diluted)-$0.52+10.3%

Balance sheet

See full

Cash & equivalents$61.1M-40.6%

Total debt$151.2M+1.6%

Total equity$454.2M-7.9%

Total assets$771.3M-9.8%

Cash flow

See full

Operating cash flow-$8.9M+22.2%

CapEx$1.4M-30.4%

Free cash flow-$10.3M+23.4%

Valuation

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Market cap$7.95B+63.6%

Enterprise value$8.04B+65.1%

P/S15.6×+2.2×

Profitability

See full

Gross margin57.2%+2.0pp

Operating margin-19.3%-7.5pp

Net margin-26%-9.5pp

FCF margin2%+1.0pp

Returns & leverage

See full

Return on equity-27.9%-6.3pp

Debt / equity0.3×0.0×

Current ratio1.7×+0.1×

Where this comes from

Reported directly by MaxLinear in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: MaxLinear’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MaxLinear's deferred taxes?: MaxLinear (MXL) reported deferred taxes of $25.13M in Q1 2026.
How has MaxLinear's deferred taxes changed year-over-year?: MaxLinear's deferred taxes increased by 3806.9% year-over-year, from -$678K to $25.13M.
What is the long-term trend for MaxLinear's deferred taxes?: Over 4 years (2021 to 2025), MaxLinear's deferred taxes has grown at a 28.7% compound annual growth rate (CAGR), from -$3.24M to -$8.87M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.