MaxLinear, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MaxLinear, Inc. (MXL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $8.47 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-01-29
- MaxLinear, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $8.47M, a 7.89% increase from fiscal 2024.
- MaxLinear, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $7.86M, a 254.95% increase from fiscal 2023.
- MaxLinear, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.21M, a 64.23% decline from fiscal 2022.
- MaxLinear, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $6.19M, a 53.54% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $8.47M 10-K · filed 2026-01-29 |
| 2024-12-31 | $7.86M 10-K · filed 2026-01-29 |
| 2023-12-31 | $2.21M 10-K · filed 2026-01-29 |
| 2022-12-31 | $6.19M 10-K · filed 2025-01-29 |
| 2021-12-31 | $4.03M 10-K · filed 2024-01-31 |
| 2020-12-31 | $5.42M 10-K · filed 2023-02-01 |
| 2019-12-31 | -$2.75M 10-K · filed 2022-02-02 |
| 2018-12-31 | $74.00K 10-K · filed 2021-02-11 |
| 2017-12-31 | -$5.71M 10-K · filed 2020-02-05 |
| 2016-12-31 | -$5.76M 10-K · filed 2019-02-05 |
| 2015-12-31 | $549.00K 10-K · filed 2018-02-20 |
| 2014-12-31 | $609.00K 10-K · filed 2017-02-09 |
| 2013-12-31 | $460.00K 10-K · filed 2016-02-17 |
| 2012-12-31 | $278.00K 10-K · filed 2015-02-23 |
| 2011-12-31 | $974.00K 10-K · filed 2014-02-07 |
| 2010-12-31 | $959.00K 10-K · filed 2013-02-06 |
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