MaxLinear, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MaxLinear, Inc. (MXL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.93 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-01-29
- MaxLinear, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was $50.10M.
- MaxLinear, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.93M.
- MaxLinear, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$26.04M.
- MaxLinear, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$7.77M, a 569.89% decline from fiscal 2022.
- MaxLinear, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.65M, a 51.31% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | -$3.93M 10-K · filed 2026-01-29 | |
| 2024-12-31 | -$26.04M 10-K · filed 2026-01-29 | |
| 2023-12-31 | -$7.77M 10-K · filed 2026-01-29 | |
| 2022-12-31 | $1.65M 10-K · filed 2025-01-29 | |
| 2021-12-31 | $3.40M 10-K · filed 2024-01-31 | |
| 2020-12-31 | $7.51M 10-K · filed 2023-02-01 | |
| 2019-12-31 | $1.24M 10-K · filed 2022-02-02 | |
| 2018-12-31 | $5.73M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $51.18M 10-K · filed 2020-02-05 | |
| 2017-06-30 | $50.10M 10-Q · filed 2017-08-08 | |
| 2016-12-31 | $6.66M 10-K · filed 2019-02-05 | |
| 2015-12-31 | -$14.89M 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$3.09M 10-K · filed 2017-02-09 | |
| 2013-12-31 | -$6.38M 10-K · filed 2016-02-17 | |
| 2012-12-31 | -$6.21M 10-K · filed 2015-02-23 | |
| 2011-12-31 | -$12.90M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $7.23M 10-K · filed 2013-02-06 |
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