MaxLinear, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
MaxLinear, Inc. (MXL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-07-23
- MaxLinear, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $800.00K.
- MaxLinear, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was $200.00K, a 0.00% change year-over-year.
- MaxLinear, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $324.00K, a 35.20% decline year-over-year.
- MaxLinear, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was -$224.00K.
- MaxLinear, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $1.40M, a 26.32% decline from fiscal 2021.
- MaxLinear, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $1.90M.
- MaxLinear, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $3.80M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $1.00M 10-Q · filed 2026-07-23 | ||
| 2026-03-31 | $200.00K 10-Q · filed 2026-04-23 | |||
| 2025-09-30 | $324.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $100.00K derived: sum of 2 quarters · filed 2025-10-23 | $300.00K 10-Q · filed 2025-10-23 | |
| 2025-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$24.00K 10-Q · filed 2025-07-23 | ||
| 2025-03-31 | $200.00K 10-Q · filed 2025-04-23 | |||
| 2024-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$300.00K derived: sum of 2 quarters · filed 2024-10-23 | $200.00K 10-Q · filed 2024-10-23 | |
| 2024-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | -$300.00K 10-Q · filed 2024-07-24 | ||
| 2024-03-31 | $500.00K 10-Q · filed 2024-04-24 | |||
| 2023-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$300.00K derived: sum of 2 quarters · filed 2023-10-25 | $1.20M 10-Q · filed 2023-10-25 | $2.20M derived: sum of 4 quarters · filed 2023-10-25 |
| 2023-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $800.00K 10-Q · filed 2023-07-27 | $1.80M derived: sum of 3 quarters · filed 2023-07-27 | -$2.20M derived: sum of 4 quarters · filed 2023-07-27 |
| 2023-03-31 | $1.50M 10-Q · filed 2023-04-26 | $2.50M derived: sum of 2 quarters · filed 2023-04-26 | -$1.50M derived: sum of 3 quarters · filed 2023-04-26 | $700.00K derived: sum of 4 quarters · filed 2023-04-26 |
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-01 | -$3.00M derived: sum of 2 quarters · filed 2023-02-01 | -$800.00K derived: sum of 3 quarters · filed 2023-02-01 | $1.40M 10-K · filed 2023-02-01 |
| 2022-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$1.80M derived: sum of 2 quarters · filed 2022-10-25 | $400.00K 10-Q · filed 2022-10-25 | $1.70M derived: sum of 4 quarters · filed 2022-10-25 |
| 2022-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $4.40M 10-Q · filed 2022-07-27 | $5.70M derived: sum of 3 quarters · filed 2022-07-27 | $5.90M derived: sum of 4 quarters · filed 2022-07-27 |
| 2022-03-31 | $2.20M 10-Q · filed 2022-04-27 | $3.50M derived: sum of 2 quarters · filed 2022-04-27 | $3.70M derived: sum of 3 quarters · filed 2022-04-27 | $3.80M derived: sum of 4 quarters · filed 2022-04-27 |
| 2021-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-02 | $1.50M derived: sum of 2 quarters · filed 2022-02-02 | $1.60M derived: sum of 3 quarters · filed 2022-02-02 | $1.90M 10-K · filed 2022-02-02 |
| 2021-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $300.00K derived: sum of 2 quarters · filed 2021-10-27 | $600.00K 10-Q · filed 2021-10-27 | |
| 2021-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $400.00K 10-Q · filed 2021-07-28 | ||
| 2021-03-31 | $300.00K 10-Q · filed 2021-04-28 | |||
| 2020-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $100.00K 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $300.00K 10-Q · filed 2020-07-23 | ||
| 2020-03-31 | $100.00K 10-Q · filed 2020-04-29 | |||
| 2019-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $100.00K 10-Q · filed 2019-10-24 | ||
| 2019-06-30 | $400.00K 10-Q · filed 2019-07-25 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$200.00K derived: sum of 2 quarters · filed 2018-10-30 | $500.00K 10-Q · filed 2018-10-30 | -$36.70M derived: sum of 4 quarters · filed 2018-10-30 |
| 2018-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $500.00K 10-Q · filed 2018-08-07 | -$36.70M derived: sum of 3 quarters · filed 2018-08-07 | -$64.80M derived: sum of 4 quarters · filed 2018-08-07 |
| 2018-03-31 | $700.00K 10-Q · filed 2018-05-09 | -$36.50M derived: sum of 2 quarters · filed 2018-05-09 | -$64.60M derived: sum of 3 quarters · filed 2018-05-09 | $200.00K 10-Q · filed 2017-05-09 |
| 2017-12-31 | -$37.20M derived: 10-Q 12 month − 3 quarters · filed 2017-05-09 | -$65.30M derived: sum of 2 quarters · filed 2017-11-07 | -$500.00K derived: sum of 3 quarters · filed 2017-11-07 | $0.00 derived: sum of 4 quarters · filed 2017-11-07 |
| 2017-09-30 | -$28.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $36.70M derived: sum of 2 quarters · filed 2017-11-07 | $37.20M 10-Q · filed 2017-11-07 | $200.00K 10-Q · filed 2016-11-07 |
| 2017-06-30 | $64.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $65.30M 10-Q · filed 2017-08-08 | $28.30M derived: sum of 3 quarters · filed 2017-08-08 | $32.50M derived: sum of 4 quarters · filed 2017-08-08 |
| 2017-03-31 | $500.00K 10-Q · filed 2017-05-09 | -$36.50M derived: sum of 2 quarters · filed 2017-05-09 | -$32.30M derived: sum of 3 quarters · filed 2017-05-09 | -$30.60M derived: sum of 4 quarters · filed 2017-05-09 |
| 2016-12-31 | -$37.00M derived: 10-Q 12 month − 3 quarters · filed 2016-11-07 | -$32.80M derived: sum of 2 quarters · filed 2016-11-07 | -$31.10M derived: sum of 3 quarters · filed 2016-11-07 | -$30.80M derived: sum of 4 quarters · filed 2016-11-07 |
| 2016-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $5.90M derived: sum of 2 quarters · filed 2016-11-07 | $6.20M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $2.00M 10-Q · filed 2016-08-08 | ||
| 2016-03-31 | $300.00K 10-Q · filed 2016-05-09 | |||
| 2015-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $1.80M derived: sum of 2 quarters · filed 2015-11-04 | $1.90M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $2.00M 10-Q · filed 2015-08-10 | ||
| 2015-03-31 | $100.00K 10-Q · filed 2015-05-06 | |||
| 2014-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $250.00K derived: sum of 2 quarters · filed 2014-10-30 | $300.00K 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $200.00K 10-Q · filed 2014-07-31 | ||
| 2014-03-31 | $50.00K 10-Q · filed 2014-04-30 | |||
| 2013-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $150.00K derived: sum of 2 quarters · filed 2013-10-30 | $200.00K 10-Q · filed 2013-10-30 | $3.85M derived: sum of 4 quarters · filed 2013-10-30 |
| 2013-06-30 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $100.00K 10-Q · filed 2013-08-01 | $3.75M derived: sum of 3 quarters · filed 2013-08-01 | $3.77M derived: sum of 4 quarters · filed 2013-08-01 |
| 2013-03-31 | $50.00K 10-Q · filed 2013-05-01 | $3.70M derived: sum of 2 quarters · filed 2013-05-01 | $3.72M derived: sum of 3 quarters · filed 2013-05-01 | |
| 2012-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-06 | $3.67M derived: sum of 2 quarters · filed 2013-02-06 | $3.80M 10-K · filed 2013-02-06 | |
| 2012-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $151.00K 10-Q · filed 2012-10-29 | ||
| 2012-06-30 | $127.00K 10-Q · filed 2012-08-03 |
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