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MaxLinear MXL Income Tax
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Where this comes from
Reported directly by MaxLinear in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: MaxLinear’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001288469-26-000051
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | (570) | (4,386) | (449) | (5,654) |
| Total other income (expense), net | (2,365) | (6,086) | (3,808) | (8,994) |
| Loss before income taxes | (6,550) | (30,701) | (25,202) | (79,703) |
| Income tax provision (benefit) | (8,310) | (4,115) | 18,175 | (3,404) |
| Net income (loss) | $1,760 | $(26,586) | $(43,377) | $(76,299) |
| Net income (loss) per share: | ||||
| Basic | $0.02 | $(0.31) | $(0.49) | $(0.89) |
| Diluted | $0.02 | $(0.31) | $(0.49) | $(0.89) |
Item 1. Financial Statements (unaudited)
FAQ
- What is MaxLinear's income tax?
- MaxLinear (MXL) reported income tax of -$8.31M in Q2 2026.
- How has MaxLinear's income tax changed year-over-year?
- MaxLinear's income tax decreased by 101.9% year-over-year, from -$4.12M to -$8.31M.
- What is the long-term trend for MaxLinear's income tax?
- Over 3 years (2021 to 2025), MaxLinear's income tax has grown at a -10.6% compound annual growth rate (CAGR), from $5.9M to -$4.21M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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