MaxLinear, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
MaxLinear, Inc. (MXL) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $527.00 thousand as of 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-01-29
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $527.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.58M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $71.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $527.00K 10-K · filed 2026-01-29 |
| 2024-12-31 | $1.58M 10-K · filed 2026-01-29 |
| 2023-12-31 | $71.00K 10-K · filed 2025-01-29 |
| 2022-12-31 | $0.00 10-K · filed 2024-01-31 |
| 2021-12-31 | $7.70M 10-K · filed 2023-02-01 |
| 2020-12-31 | $5.73M 10-K · filed 2022-02-02 |
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