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MaxLinear MXL Business Segments — Income tax provision
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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 |
|---|---|---|---|---|
| Depreciation and amortization | 3,853 | 4,541 | 7,869 | 9,004 |
| Design and prototype expenses | 12,866 | 10,177 | 24,700 | 19,848 |
| Professional fees | 4,494 | 5,983 | 12,984 | 12,494 |
| Occupancy expenses | 4,070 | 4,216 | 8,180 | 8,514 |
| Restructuring expenses | 64 | 5,580 | 538 | 13,459 |
| Interest and other (income) expense, net | 2,365 | 6,086 | 3,808 | 8,994 |
| Income tax expense (benefit) | (8,310) | (4,115) | 18,175 | (3,404) |
| Segment net income (loss) | $1,760 | $(26,586) | $(43,377) | $(76,299) |
Item 1. Financial Statements (unaudited)
FAQ
- What is MaxLinear's business segments — income tax provision?
- MaxLinear (MXL) reported business segments — income tax provision of -$8.31M in Q2 2026.
- How has MaxLinear's business segments — income tax provision changed year-over-year?
- MaxLinear's business segments — income tax provision decreased by 101.9% year-over-year, from -$4.12M to -$8.31M.
- What is the long-term trend for MaxLinear's business segments — income tax provision?
- Over 3 years (2022 to 2025), MaxLinear's business segments — income tax provision has grown at a -55.9% compound annual growth rate (CAGR), from $49.16M to -$4.21M.
- What does business segments — income tax provision mean?
- This represents the total income tax expense or benefit recognized by the specific business segment during the reporting period. It reflects the tax impact of the segment's operational performance, including adjustments for deferred taxes and jurisdictional tax obligations. This metric is essential for understanding the segment's contribution to the company's overall effective tax rate.
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