MaxLinear, Inc. Deferred Income Tax Expense (Benefit)
MaxLinear, Inc. (MXL) reported Deferred Income Tax Expense (Benefit) of $14.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- MaxLinear, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$10.23M.
- MaxLinear, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $25.13M.
- MaxLinear, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.52M, a 118.13% decline year-over-year.
- MaxLinear, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $275.00K.
- MaxLinear, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$8.60M, a 1132.17% decline from fiscal 2024.
- MaxLinear, Inc. deferred income tax expense (benefit) for fiscal 2024 was $833.00K.
- MaxLinear, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.45M, a 118.95% decline from fiscal 2022.
- MaxLinear, Inc. deferred income tax expense (benefit) for fiscal 2022 was $23.49M.
| 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 | -$10.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $14.90M 10-Q · filed 2026-07-23 | $12.38M derived: sum of 3 quarters · filed 2026-07-23 | $12.66M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | $25.13M 10-Q · filed 2026-04-23 | $22.61M derived: sum of 2 quarters · filed 2026-04-23 | $22.89M derived: sum of 3 quarters · filed 2026-04-23 | $17.21M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$2.24M derived: sum of 2 quarters · filed 2026-01-29 | -$7.92M derived: sum of 3 quarters · filed 2026-07-23 | -$8.60M 10-K · filed 2026-01-29 | |
| 2025-09-30 | $275.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$5.40M derived: sum of 2 quarters · filed 2026-07-23 | -$6.08M 10-Q · filed 2025-10-23 | $7.81M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | -$5.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$6.36M 10-Q · filed 2026-07-23 | $7.54M derived: sum of 3 quarters · filed 2026-07-23 | -$784.00K derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | -$678.00K 10-Q · filed 2026-04-23 | $13.21M derived: sum of 2 quarters · filed 2026-04-23 | $4.89M derived: sum of 3 quarters · filed 2026-04-23 | $2.84M derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | $13.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $5.57M derived: sum of 2 quarters · filed 2026-01-29 | $3.52M derived: sum of 3 quarters · filed 2026-01-29 | $833.00K 10-K · filed 2026-01-29 | |
| 2024-09-30 | -$8.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$10.37M derived: sum of 2 quarters · filed 2025-10-23 | -$13.06M 10-Q · filed 2025-10-23 | -$24.01M derived: sum of 4 quarters · filed 2026-01-29 | |
| 2024-06-30 | -$2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$4.74M 10-Q · filed 2025-07-23 | -$15.69M derived: sum of 3 quarters · filed 2026-01-29 | -$18.07M derived: sum of 4 quarters · filed 2026-01-29 | |
| 2024-03-31 | -$2.69M 10-Q · filed 2025-04-23 | -$13.64M derived: sum of 2 quarters · filed 2026-01-29 | -$16.02M derived: sum of 3 quarters · filed 2026-01-29 | -$15.26M derived: sum of 4 quarters · filed 2026-01-29 | |
| 2023-12-31 | -$10.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$13.34M derived: sum of 2 quarters · filed 2026-01-29 | -$12.58M derived: sum of 3 quarters · filed 2026-01-29 | -$4.45M 10-K · filed 2026-01-29 | |
| 2023-09-30 | -$2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$1.63M derived: sum of 2 quarters · filed 2024-10-23 | $6.50M 10-Q · filed 2024-10-23 | $6.67M derived: sum of 4 quarters · filed 2025-01-29 | |
| 2023-06-30 | $758.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $8.89M 10-Q · filed 2024-07-24 | $9.05M derived: sum of 3 quarters · filed 2025-01-29 | $25.01M derived: sum of 4 quarters · filed 2025-01-29 | |
| 2023-03-31 | $8.13M 10-Q · filed 2024-04-24 | $8.29M derived: sum of 2 quarters · filed 2025-01-29 | $24.26M derived: sum of 3 quarters · filed 2025-01-29 | $24.77M derived: sum of 4 quarters · filed 2025-01-29 | |
| 2022-12-31 | $166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-29 | $16.13M derived: sum of 2 quarters · filed 2025-01-29 | $16.64M derived: sum of 3 quarters · filed 2025-01-29 | $23.49M 10-K · filed 2025-01-29 | |
| 2022-09-30 | $15.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $16.48M derived: sum of 2 quarters · filed 2023-10-25 | $23.32M 10-Q · filed 2023-10-25 | $19.61M derived: sum of 4 quarters · filed 2024-01-31 | |
| 2022-06-30 | $517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $7.36M 10-Q · filed 2023-07-27 | $3.64M derived: sum of 3 quarters · filed 2024-01-31 | $10.51M derived: sum of 4 quarters · filed 2024-01-31 | |
| 2022-03-31 | $6.84M 10-Q · filed 2023-04-26 | $3.13M derived: sum of 2 quarters · filed 2024-01-31 | $9.99M derived: sum of 3 quarters · filed 2024-01-31 | $3.99M derived: sum of 4 quarters · filed 2024-01-31 | |
| 2021-12-31 | -$3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-31 | $3.15M derived: sum of 2 quarters · filed 2024-01-31 | -$2.85M derived: sum of 3 quarters · filed 2024-01-31 | -$2.31M 10-K · filed 2024-01-31 | |
| 2021-09-30 | $6.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $864.00K derived: sum of 2 quarters · filed 2022-10-25 | $1.41M 10-Q · filed 2022-10-25 | -$12.12M derived: sum of 4 quarters · filed 2023-02-01 | |
| 2021-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$5.46M 10-Q · filed 2022-07-27 | -$18.99M derived: sum of 3 quarters · filed 2023-02-01 | -$15.16M derived: sum of 4 quarters · filed 2023-02-01 | |
| 2021-03-31 | $541.00K 10-Q · filed 2022-04-27 | -$12.99M derived: sum of 2 quarters · filed 2023-02-01 | -$9.15M derived: sum of 3 quarters · filed 2023-02-01 | -$12.03M derived: sum of 4 quarters · filed 2023-02-01 | |
| 2020-12-31 | -$13.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-01 | -$9.70M derived: sum of 2 quarters · filed 2023-02-01 | -$12.57M derived: sum of 3 quarters · filed 2023-02-01 | -$18.78M 10-K · filed 2023-02-01 | -$18.49M 10-K · filed 2021-02-11 |
| 2020-09-30 | $3.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $955.00K derived: sum of 2 quarters · filed 2021-10-27 | -$5.25M 10-Q · filed 2021-10-27 | -$8.56M derived: sum of 4 quarters · filed 2022-02-02 | |
| 2020-06-30 | -$2.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$9.09M 10-Q · filed 2021-07-28 | -$12.40M derived: sum of 3 quarters · filed 2022-02-02 | -$13.78M derived: sum of 4 quarters · filed 2022-02-02 | |
| 2020-03-31 | -$6.21M 10-Q · filed 2021-04-28 | -$9.52M derived: sum of 2 quarters · filed 2022-02-02 | -$10.90M derived: sum of 3 quarters · filed 2022-02-02 | -$15.50M derived: sum of 4 quarters · filed 2022-02-02 | |
| 2019-12-31 | -$3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-02 | -$4.69M derived: sum of 2 quarters · filed 2022-02-02 | -$9.29M derived: sum of 3 quarters · filed 2022-02-02 | -$15.77M 10-K · filed 2022-02-02 | -$15.69M 10-K · filed 2020-02-05 |
| 2019-09-30 | -$1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$5.98M derived: sum of 2 quarters · filed 2020-11-05 | -$12.46M 10-Q · filed 2020-11-05 | -$21.28M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | -$11.08M 10-Q · filed 2020-07-23 | -$19.90M derived: sum of 3 quarters · filed 2021-02-11 | -$19.60M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-03-31 | -$6.48M 10-Q · filed 2020-04-29 | -$15.30M derived: sum of 2 quarters · filed 2021-02-11 | -$15.00M derived: sum of 3 quarters · filed 2021-02-11 | -$16.29M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2018-12-31 | -$8.83M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$8.52M derived: sum of 2 quarters · filed 2021-02-11 | -$9.81M derived: sum of 3 quarters · filed 2021-02-11 | -$12.14M 10-K · filed 2021-02-11 | |
| 2018-09-30 | $304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$985.00K derived: sum of 2 quarters · filed 2019-10-24 | -$3.32M 10-Q · filed 2019-10-24 | $13.33M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2018-06-30 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$3.62M 10-Q · filed 2019-07-25 | $13.03M derived: sum of 3 quarters · filed 2020-02-05 | $17.75M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2018-03-31 | -$2.33M 10-Q · filed 2019-05-01 | $14.32M derived: sum of 2 quarters · filed 2020-02-05 | $19.04M derived: sum of 3 quarters · filed 2020-02-05 | -$34.25M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2017-12-31 | $16.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $21.38M derived: sum of 2 quarters · filed 2020-02-05 | -$31.92M derived: sum of 3 quarters · filed 2020-02-05 | -$31.77M 10-K · filed 2020-02-05 | |
| 2017-09-30 | $4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$48.57M derived: sum of 2 quarters · filed 2018-10-30 | -$48.42M 10-Q · filed 2018-10-30 | -$48.53M derived: sum of 4 quarters · filed 2019-02-05 | |
| 2017-06-30 | -$53.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$53.14M 10-Q · filed 2018-08-07 | -$53.26M derived: sum of 3 quarters · filed 2019-02-05 | -$53.17M derived: sum of 4 quarters · filed 2019-02-05 | |
| 2017-03-31 | $155.00K 10-Q · filed 2018-05-09 | $41.00K derived: sum of 2 quarters · filed 2019-02-05 | $123.00K derived: sum of 3 quarters · filed 2019-02-05 | $23.00K derived: sum of 4 quarters · filed 2019-02-05 | |
| 2016-12-31 | -$114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | -$32.00K derived: sum of 2 quarters · filed 2019-02-05 | -$132.00K derived: sum of 3 quarters · filed 2019-02-05 | $101.00K 10-K · filed 2019-02-05 | |
| 2016-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$18.00K derived: sum of 2 quarters · filed 2017-11-07 | $215.00K 10-Q · filed 2017-11-07 | $18.00K derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $133.00K 10-Q · filed 2017-08-08 | -$64.00K derived: sum of 3 quarters · filed 2018-02-20 | $187.00K derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-03-31 | $233.00K 10-Q · filed 2017-05-09 | $36.00K derived: sum of 2 quarters · filed 2018-02-20 | $287.00K derived: sum of 3 quarters · filed 2018-02-20 | -$1.67M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2015-12-31 | -$197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $54.00K derived: sum of 2 quarters · filed 2018-02-20 | -$1.91M derived: sum of 3 quarters · filed 2018-02-20 | -$1.91M 10-K · filed 2018-02-20 | |
| 2015-09-30 | $251.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$1.71M derived: sum of 2 quarters · filed 2016-11-07 | -$1.71M 10-Q · filed 2016-11-07 | -$4.00M derived: sum of 4 quarters · filed 2017-02-09 | |
| 2015-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$1.96M 10-Q · filed 2016-08-08 | -$4.25M derived: sum of 3 quarters · filed 2017-02-09 | -$4.25M derived: sum of 4 quarters · filed 2017-02-09 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-09 | -$2.29M derived: sum of 2 quarters · filed 2017-02-09 | -$2.29M derived: sum of 3 quarters · filed 2017-02-09 | -$2.29M derived: sum of 4 quarters · filed 2017-02-09 | |
| 2014-12-31 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$2.29M derived: sum of 2 quarters · filed 2017-02-09 | -$2.29M derived: sum of 3 quarters · filed 2017-02-09 | -$2.28M 10-K · filed 2017-02-09 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | $11.00K 10-Q · filed 2015-11-04 | -$155.00K derived: sum of 4 quarters · filed 2016-02-17 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $11.00K 10-Q · filed 2015-08-10 | -$155.00K derived: sum of 3 quarters · filed 2016-02-17 | -$155.00K derived: sum of 4 quarters · filed 2016-02-17 | |
| 2014-03-31 | $11.00K 10-Q · filed 2015-05-06 | -$155.00K derived: sum of 2 quarters · filed 2016-02-17 | -$155.00K derived: sum of 3 quarters · filed 2016-02-17 | -$155.00K derived: sum of 4 quarters · filed 2016-02-17 | |
| 2013-12-31 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$166.00K derived: sum of 2 quarters · filed 2016-02-17 | -$166.00K derived: sum of 3 quarters · filed 2016-02-17 | -$166.00K 10-K · filed 2016-02-17 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $0.00 derived: sum of 2 quarters · filed 2014-10-30 | $0.00 10-Q · filed 2014-10-30 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $0.00 10-Q · filed 2014-07-31 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-04-30 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-23 | ||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $8.21M derived: sum of 2 quarters · filed 2014-02-07 | $7.36M derived: sum of 3 quarters · filed 2014-02-07 | $6.67M 10-K · filed 2014-02-07 | |
| 2011-09-30 | $8.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $7.36M derived: sum of 2 quarters · filed 2012-10-29 | $6.67M 10-Q · filed 2012-10-29 | ||
| 2011-06-30 | -$852.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$1.54M 10-Q · filed 2012-08-03 | |||
| 2011-03-31 | -$691.00K 10-Q · filed 2012-05-02 | ||||
| 2010-12-31 | -$6.67M 10-K · filed 2013-02-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SILICON LABORATORIES INC. (SLAB) | United States | $7.388B | -186.28 |
| APPLIED OPTOELECTRONICS, INC. (AAOI) | United States | $8.543B | -219.16 |
| ALLEGRO MICROSYSTEMS, INC. (ALGM) | United States | $6.549B | 759.01 |
| VIAVI SOLUTIONS INC. (VIAV) | United States | $9.189B | -386.34 |
| CIRRUS LOGIC, INC. (CRUS) | United States | $5.956B | 17.19 |
| FORMFACTOR INC (FORM) | United States | $10.081B | 88.42 |
| Qorvo, Inc. (QRVO) | United States | $10.242B | 20.02 |
| AXT INC (AXTI) | United States | $4.975B | 1,164.86 |
| KULICKE & SOFFA INDUSTRIES INC (KLIC) | $4.629B | 54.95 | |
| Nextpower Inc. (NXT) | United States | $10.911B | 15.71 |