MaxLinear, Inc. Deferred Foreign Income Tax Expense (Benefit)
MaxLinear, Inc. (MXL) reported Deferred Foreign Income Tax Expense (Benefit) of $4.27 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-29
- MaxLinear, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $4.27M.
- MaxLinear, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$10.89M.
- MaxLinear, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$6.91M.
- MaxLinear, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.49M, a 821.07% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.27M 10-K · filed 2026-01-29 |
| 2024-12-31 | -$10.89M 10-K · filed 2026-01-29 |
| 2023-12-31 | -$6.91M 10-K · filed 2026-01-29 |
| 2022-12-31 | -$3.49M 10-K · filed 2025-01-29 |
| 2021-12-31 | $484.00K 10-K · filed 2024-01-31 |
| 2020-12-31 | $8.03M 10-K · filed 2023-02-01 |
| 2019-12-31 | $1.09M 10-K · filed 2022-02-02 |
| 2018-12-31 | -$3.88M 10-K · filed 2021-02-11 |
| 2017-12-31 | -$3.70M 10-K · filed 2020-02-05 |
| 2016-12-31 | -$2.46M 10-K · filed 2019-02-05 |
| 2015-12-31 | $126.00K 10-K · filed 2018-02-20 |
| 2014-12-31 | $54.00K 10-K · filed 2017-02-09 |
| 2013-12-31 | -$166.00K 10-K · filed 2016-02-17 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-23 |
| 2011-12-31 | $685.00K 10-K · filed 2014-02-07 |
| 2010-12-31 | -$685.00K 10-K · filed 2013-02-06 |
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