MICROCHIP TECHNOLOGY INCORPORATED Deferred Income Tax Expense (Benefit)
MICROCHIP TECHNOLOGY INCORPORATED (MCHP) reported Deferred Income Tax Expense (Benefit) of $11.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- MICROCHIP TECHNOLOGY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $11.40M.
- MICROCHIP TECHNOLOGY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$51.30M.
- MICROCHIP TECHNOLOGY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$15.60M.
- MICROCHIP TECHNOLOGY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.30M.
- MICROCHIP TECHNOLOGY INCORPORATED deferred income tax expense (benefit) for fiscal 2026 was -$64.60M.
- MICROCHIP TECHNOLOGY INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was -$143.30M.
- MICROCHIP TECHNOLOGY INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$27.20M, a 113.24% decline from fiscal 2023.
- MICROCHIP TECHNOLOGY INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was $205.50M, a 2501.27% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $11.40M 10-Q · filed 2026-08-06 | -$39.90M derived: sum of 2 quarters · filed 2026-08-06 | -$55.50M derived: sum of 3 quarters · filed 2026-08-06 | -$50.20M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$51.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$66.90M derived: sum of 2 quarters · filed 2026-05-21 | -$61.60M derived: sum of 3 quarters · filed 2026-05-21 | -$64.60M 10-K · filed 2026-05-21 | |
| 2025-12-31 | -$15.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$10.30M derived: sum of 2 quarters · filed 2026-02-05 | -$13.30M 10-Q · filed 2026-02-05 | -$30.80M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-09-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | $2.30M 10-Q · filed 2025-11-06 | -$15.20M derived: sum of 3 quarters · filed 2026-08-06 | -$91.30M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$3.00M 10-Q · filed 2026-08-06 | -$20.50M derived: sum of 2 quarters · filed 2026-08-06 | -$96.60M derived: sum of 3 quarters · filed 2026-08-06 | -$138.20M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$17.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$93.60M derived: sum of 2 quarters · filed 2026-05-21 | -$135.20M derived: sum of 3 quarters · filed 2026-05-21 | -$143.30M 10-K · filed 2026-05-21 | |
| 2024-12-31 | -$76.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$117.70M derived: sum of 2 quarters · filed 2026-02-05 | -$125.80M 10-Q · filed 2026-02-05 | -$197.10M derived: sum of 4 quarters · filed 2026-05-21 | |
| 2024-09-30 | -$41.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$49.70M 10-Q · filed 2025-11-06 | -$121.00M derived: sum of 3 quarters · filed 2026-05-21 | -$103.90M derived: sum of 4 quarters · filed 2026-05-21 | |
| 2024-06-30 | -$8.10M 10-Q · filed 2025-08-07 | -$79.40M derived: sum of 2 quarters · filed 2026-05-21 | -$62.30M derived: sum of 3 quarters · filed 2026-05-21 | -$59.20M derived: sum of 4 quarters · filed 2026-05-21 | |
| 2024-03-31 | -$71.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$54.20M derived: sum of 2 quarters · filed 2026-05-21 | -$51.10M derived: sum of 3 quarters · filed 2026-05-21 | -$27.20M 10-K · filed 2026-05-21 | |
| 2023-12-31 | $17.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | $20.20M derived: sum of 2 quarters · filed 2025-02-06 | $44.10M 10-Q · filed 2025-02-06 | $64.20M derived: sum of 4 quarters · filed 2025-05-23 | |
| 2023-09-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-05 | $27.00M 10-Q · filed 2024-11-05 | $47.10M derived: sum of 3 quarters · filed 2025-05-23 | $101.20M derived: sum of 4 quarters · filed 2025-05-23 | |
| 2023-06-30 | $23.90M 10-Q · filed 2024-08-01 | $44.00M derived: sum of 2 quarters · filed 2025-05-23 | $98.10M derived: sum of 3 quarters · filed 2025-05-23 | $154.70M derived: sum of 4 quarters · filed 2025-05-23 | |
| 2023-03-31 | $20.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | $74.20M derived: sum of 2 quarters · filed 2025-05-23 | $130.80M derived: sum of 3 quarters · filed 2025-05-23 | $205.50M 10-K · filed 2025-05-23 | |
| 2022-12-31 | $54.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-01 | $110.70M derived: sum of 2 quarters · filed 2024-02-01 | $185.40M 10-Q · filed 2024-02-01 | $187.20M derived: sum of 4 quarters · filed 2024-05-23 | |
| 2022-09-30 | $56.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-02 | $131.30M 10-Q · filed 2023-11-02 | $133.10M derived: sum of 3 quarters · filed 2024-05-23 | $150.40M derived: sum of 4 quarters · filed 2024-05-23 | |
| 2022-06-30 | $74.70M 10-Q · filed 2023-08-03 | $76.50M derived: sum of 2 quarters · filed 2024-05-23 | $93.80M derived: sum of 3 quarters · filed 2024-05-23 | $62.50M derived: sum of 4 quarters · filed 2024-05-23 | |
| 2022-03-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | $19.10M derived: sum of 2 quarters · filed 2024-05-23 | -$12.20M derived: sum of 3 quarters · filed 2024-05-23 | $7.90M 10-K · filed 2024-05-23 | |
| 2021-12-31 | $17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-02 | -$14.00M derived: sum of 2 quarters · filed 2023-02-02 | $6.10M 10-Q · filed 2023-02-02 | -$49.90M derived: sum of 4 quarters · filed 2023-05-25 | |
| 2021-09-30 | -$31.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-03 | -$11.20M 10-Q · filed 2022-11-03 | -$67.20M derived: sum of 3 quarters · filed 2023-05-25 | -$102.00M derived: sum of 4 quarters · filed 2023-05-25 | |
| 2021-06-30 | $20.10M 10-Q · filed 2022-08-02 | -$35.90M derived: sum of 2 quarters · filed 2023-05-25 | -$70.70M derived: sum of 3 quarters · filed 2023-05-25 | -$69.40M derived: sum of 4 quarters · filed 2023-05-25 | |
| 2021-03-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$90.80M derived: sum of 2 quarters · filed 2023-05-25 | -$89.50M derived: sum of 3 quarters · filed 2023-05-25 | -$138.90M 10-K · filed 2023-05-25 | |
| 2020-12-31 | -$34.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-03 | -$33.50M derived: sum of 2 quarters · filed 2022-02-03 | -$82.90M 10-Q · filed 2022-02-03 | -$169.00M derived: sum of 4 quarters · filed 2022-05-20 | |
| 2020-09-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | -$48.10M 10-Q · filed 2021-11-04 | -$134.20M derived: sum of 3 quarters · filed 2022-05-20 | -$427.50M derived: sum of 4 quarters · filed 2022-05-20 | |
| 2020-06-30 | -$49.40M 10-Q · filed 2021-08-03 | -$135.50M derived: sum of 2 quarters · filed 2022-05-20 | -$428.80M derived: sum of 3 quarters · filed 2022-05-20 | -$522.90M derived: sum of 4 quarters · filed 2022-05-20 | |
| 2020-03-31 | -$86.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-20 | -$379.40M derived: sum of 2 quarters · filed 2022-05-20 | -$473.50M derived: sum of 3 quarters · filed 2022-05-20 | -$490.30M 10-K · filed 2022-05-20 | |
| 2019-12-31 | -$293.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-04 | -$387.40M derived: sum of 2 quarters · filed 2021-02-04 | -$404.20M 10-Q · filed 2021-02-04 | -$437.30M derived: sum of 4 quarters · filed 2021-05-18 | |
| 2019-09-30 | -$94.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | -$110.90M 10-Q · filed 2020-11-05 | -$144.00M derived: sum of 3 quarters · filed 2021-05-18 | -$101.50M derived: sum of 4 quarters · filed 2021-05-18 | |
| 2019-06-30 | -$16.80M 10-Q · filed 2020-08-04 | -$49.90M derived: sum of 2 quarters · filed 2021-05-18 | -$7.40M derived: sum of 3 quarters · filed 2021-05-18 | ||
| 2019-03-31 | -$33.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-18 | $9.40M derived: sum of 2 quarters · filed 2021-05-18 | -$62.20M 10-K · filed 2021-05-18 | ||
| 2018-12-31 | $42.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-04 | -$29.10M 10-Q · filed 2020-02-04 | |||
| 2018-09-30 | -$71.60M 10-Q · filed 2019-11-06 | ||||
| 2018-03-31 | $51.20M 10-K · filed 2020-05-22 | ||||
| 2017-03-31 | -$126.90M 10-K · filed 2019-05-30 | -$126.89M 10-K · filed 2017-05-30 | |||
| 2016-03-31 | -$60.40M 10-K · filed 2018-05-18 | -$60.42M 10-K · filed 2016-05-24 | |||
| 2015-03-31 | -$38.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-30 | -$28.31M derived: sum of 2 quarters · filed 2017-05-30 | -$30.49M derived: sum of 3 quarters · filed 2017-05-30 | -$32.81M 10-K · filed 2017-05-30 | |
| 2014-12-31 | $10.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-03 | $8.11M derived: sum of 2 quarters · filed 2015-02-03 | $5.79M 10-Q · filed 2015-02-03 | -$13.07M derived: sum of 4 quarters · filed 2016-05-24 | |
| 2014-09-30 | -$2.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-10 | -$4.50M 10-Q · filed 2014-11-10 | -$23.37M derived: sum of 3 quarters · filed 2016-05-24 | -$11.05M derived: sum of 4 quarters · filed 2016-05-24 | |
| 2014-06-30 | -$2.32M 10-Q · filed 2014-08-11 | -$21.19M derived: sum of 2 quarters · filed 2016-05-24 | -$8.87M derived: sum of 3 quarters · filed 2016-05-24 | -$2.30M derived: sum of 4 quarters · filed 2016-05-24 | |
| 2014-03-31 | -$18.87M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-24 | -$6.55M derived: sum of 2 quarters · filed 2016-05-24 | $22.00K derived: sum of 3 quarters · filed 2016-05-24 | $5.32M 10-K · filed 2016-05-24 | |
| 2013-12-31 | $12.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-03 | $18.89M derived: sum of 2 quarters · filed 2015-02-03 | $24.19M 10-Q · filed 2015-02-03 | $5.80M derived: sum of 4 quarters · filed 2015-05-27 | |
| 2013-09-30 | $6.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-10 | $11.87M 10-Q · filed 2014-11-10 | -$6.51M derived: sum of 3 quarters · filed 2015-05-27 | -$7.07M derived: sum of 4 quarters · filed 2015-05-27 | |
| 2013-06-30 | $5.30M 10-Q · filed 2014-08-11 | -$13.09M derived: sum of 2 quarters · filed 2015-05-27 | -$13.64M derived: sum of 3 quarters · filed 2015-05-27 | -$26.00M derived: sum of 4 quarters · filed 2015-05-27 | |
| 2013-03-31 | -$18.39M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-27 | -$18.94M derived: sum of 2 quarters · filed 2015-05-27 | -$31.30M derived: sum of 3 quarters · filed 2015-05-27 | -$28.37M 10-K · filed 2015-05-27 | |
| 2012-12-31 | -$556.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-07 | -$12.91M derived: sum of 2 quarters · filed 2014-02-07 | -$9.98M 10-Q · filed 2014-02-07 | -$3.50M derived: sum of 4 quarters · filed 2014-05-30 | |
| 2012-09-30 | -$12.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-08 | -$9.43M 10-Q · filed 2013-11-08 | -$2.95M derived: sum of 3 quarters · filed 2014-05-30 | ||
| 2012-06-30 | $2.93M 10-Q · filed 2013-08-09 | $9.40M derived: sum of 2 quarters · filed 2014-05-30 | |||
| 2012-03-31 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-30 | $13.66M 10-K · filed 2014-05-30 | |||
| 2011-12-31 | $7.18M 10-Q · filed 2013-02-11 | ||||
| 2011-03-31 | $8.34M 10-K · filed 2013-05-30 | $8.34M 10-K · filed 2011-05-31 | |||
| 2010-03-31 | $18.62M 10-K · filed 2012-05-30 | ||||
| 2009-03-31 | $20.53M 10-K/A · filed 2011-06-21 |
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