PIXELWORKS, INC Deferred Income Tax Expense (Benefit)
PIXELWORKS, INC (PXLW) reported Deferred Income Tax Expense (Benefit) of $28.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- PIXELWORKS, INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- PIXELWORKS, INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $28.00K.
- PIXELWORKS, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $122.00K, a 20.79% increase year-over-year.
- PIXELWORKS, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$145.00K.
- PIXELWORKS, INC deferred income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- PIXELWORKS, INC deferred income tax expense (benefit) for fiscal 2024 was $15.00K, a 95.02% decline from fiscal 2023.
- PIXELWORKS, INC deferred income tax expense (benefit) for fiscal 2023 was $301.00K, a 29.67% decline from fiscal 2022.
- PIXELWORKS, INC deferred income tax expense (benefit) for fiscal 2022 was $428.00K.
| 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 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $28.00K 10-Q · filed 2026-08-11 | $150.00K derived: sum of 3 quarters · filed 2026-08-11 | $5.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | $28.00K 10-Q · filed 2026-05-14 | $150.00K derived: sum of 2 quarters · filed 2026-05-14 | $5.00K derived: sum of 3 quarters · filed 2026-05-14 | $28.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | $122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$23.00K derived: sum of 2 quarters · filed 2026-03-12 | $0.00 derived: sum of 3 quarters · filed 2026-08-11 | $0.00 10-K · filed 2026-03-12 | |
| 2025-09-30 | -$145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$122.00K derived: sum of 2 quarters · filed 2026-08-11 | -$122.00K 10-Q · filed 2025-11-12 | -$21.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $23.00K 10-Q · filed 2026-08-11 | $124.00K derived: sum of 3 quarters · filed 2026-08-11 | $122.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 | $101.00K derived: sum of 2 quarters · filed 2026-05-14 | $99.00K derived: sum of 3 quarters · filed 2026-05-14 | $20.00K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $99.00K derived: sum of 2 quarters · filed 2026-03-12 | $20.00K derived: sum of 3 quarters · filed 2026-03-12 | $15.00K 10-K · filed 2026-03-12 | $101.00K 10-K · filed 2025-03-13 |
| 2024-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$81.00K derived: sum of 2 quarters · filed 2025-11-12 | -$86.00K 10-Q · filed 2025-11-12 | -$99.00K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$84.00K 10-Q · filed 2025-08-13 | -$97.00K derived: sum of 3 quarters · filed 2025-08-13 | $217.00K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | -$5.00K 10-Q · filed 2025-05-14 | -$18.00K derived: sum of 2 quarters · filed 2025-05-14 | $296.00K derived: sum of 3 quarters · filed 2025-05-14 | $296.00K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $301.00K derived: sum of 2 quarters · filed 2025-03-13 | $301.00K derived: sum of 3 quarters · filed 2025-03-13 | $301.00K 10-K · filed 2025-03-13 | |
| 2023-09-30 | $314.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $314.00K derived: sum of 2 quarters · filed 2024-11-12 | $314.00K 10-Q · filed 2024-11-12 | $346.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $0.00 10-Q · filed 2024-08-12 | $32.00K derived: sum of 3 quarters · filed 2024-08-12 | $54.00K derived: sum of 4 quarters · filed 2024-08-12 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-14 | $32.00K derived: sum of 2 quarters · filed 2024-05-14 | $54.00K derived: sum of 3 quarters · filed 2024-05-14 | $64.00K derived: sum of 4 quarters · filed 2024-05-14 | |
| 2022-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $54.00K derived: sum of 2 quarters · filed 2024-03-13 | $64.00K derived: sum of 3 quarters · filed 2024-03-13 | $428.00K 10-K · filed 2024-03-13 | |
| 2022-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $32.00K derived: sum of 2 quarters · filed 2023-11-07 | $396.00K 10-Q · filed 2023-11-07 | -$367.00K derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $374.00K 10-Q · filed 2023-08-08 | -$389.00K derived: sum of 3 quarters · filed 2023-08-08 | -$372.00K derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | $364.00K 10-Q · filed 2023-05-09 | -$399.00K derived: sum of 2 quarters · filed 2023-05-09 | -$382.00K derived: sum of 3 quarters · filed 2023-05-09 | -$394.00K derived: sum of 4 quarters · filed 2023-05-09 | |
| 2021-12-31 | -$763.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$746.00K derived: sum of 2 quarters · filed 2023-03-08 | -$758.00K derived: sum of 3 quarters · filed 2023-03-08 | -$768.00K 10-K · filed 2023-03-08 | |
| 2021-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $5.00K derived: sum of 2 quarters · filed 2022-11-08 | -$5.00K 10-Q · filed 2022-11-08 | $17.00K derived: sum of 4 quarters · filed 2022-11-08 | |
| 2021-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$22.00K 10-Q · filed 2022-08-10 | $0.00 derived: sum of 3 quarters · filed 2022-08-10 | $0.00 derived: sum of 4 quarters · filed 2022-08-10 | |
| 2021-03-31 | -$10.00K 10-Q · filed 2022-05-10 | $12.00K derived: sum of 2 quarters · filed 2022-05-10 | $12.00K derived: sum of 3 quarters · filed 2022-05-10 | $12.00K derived: sum of 4 quarters · filed 2022-05-10 | |
| 2020-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $22.00K derived: sum of 2 quarters · filed 2022-03-09 | $22.00K derived: sum of 3 quarters · filed 2022-03-09 | $26.00K 10-K · filed 2022-03-09 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $4.00K 10-Q · filed 2021-11-09 | $49.00K derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $4.00K 10-Q · filed 2021-08-11 | $49.00K derived: sum of 3 quarters · filed 2021-08-11 | $49.00K derived: sum of 4 quarters · filed 2021-08-11 | |
| 2020-03-31 | $4.00K 10-Q · filed 2021-05-07 | $49.00K derived: sum of 2 quarters · filed 2021-05-07 | $49.00K derived: sum of 3 quarters · filed 2021-05-07 | $49.00K derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $45.00K derived: sum of 2 quarters · filed 2021-03-10 | $45.00K derived: sum of 3 quarters · filed 2021-03-10 | $45.00K 10-K · filed 2021-03-10 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | -$9.00K derived: sum of 4 quarters · filed 2020-11-06 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | -$9.00K derived: sum of 3 quarters · filed 2020-08-10 | $1.00K derived: sum of 4 quarters · filed 2020-08-10 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | -$9.00K derived: sum of 2 quarters · filed 2020-05-08 | $1.00K derived: sum of 3 quarters · filed 2020-05-08 | ||
| 2018-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $1.00K derived: sum of 2 quarters · filed 2020-03-11 | -$62.00K 10-K · filed 2020-03-11 | ||
| 2018-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$53.00K 10-Q · filed 2019-11-08 | |||
| 2018-06-30 | -$63.00K 10-Q · filed 2019-08-12 | ||||
| 2017-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $4.00K derived: sum of 2 quarters · filed 2020-03-11 | $4.00K 10-K · filed 2020-03-11 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-10 | ||||
| 2016-12-31 | $22.00K 10-K · filed 2019-03-13 | ||||
| 2015-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $23.00K derived: sum of 2 quarters · filed 2018-03-14 | $23.00K derived: sum of 3 quarters · filed 2018-03-14 | $23.00K 10-K · filed 2018-03-14 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | -$71.00K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $0.00 10-Q · filed 2015-07-31 | -$71.00K derived: sum of 3 quarters · filed 2017-03-08 | -$71.00K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-08 | -$71.00K derived: sum of 2 quarters · filed 2017-03-08 | -$71.00K derived: sum of 3 quarters · filed 2017-03-08 | -$71.00K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2014-12-31 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$71.00K derived: sum of 2 quarters · filed 2017-03-08 | -$71.00K derived: sum of 3 quarters · filed 2017-03-08 | $89.00K 10-K · filed 2017-03-08 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $160.00K 10-Q · filed 2015-11-06 | $314.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $160.00K 10-Q · filed 2015-07-31 | $314.00K derived: sum of 3 quarters · filed 2016-03-09 | $314.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-03-31 | $160.00K 10-Q · filed 2015-05-08 | $314.00K derived: sum of 2 quarters · filed 2016-03-09 | $314.00K derived: sum of 3 quarters · filed 2016-03-09 | $314.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2013-12-31 | $154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $154.00K derived: sum of 2 quarters · filed 2016-03-09 | $154.00K derived: sum of 3 quarters · filed 2016-03-09 | $154.00K 10-K · filed 2016-03-09 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 | -$110.00K derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | -$110.00K derived: sum of 3 quarters · filed 2015-03-04 | -$110.00K derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-09 | -$110.00K derived: sum of 2 quarters · filed 2015-03-04 | -$110.00K derived: sum of 3 quarters · filed 2015-03-04 | -$110.00K derived: sum of 4 quarters · filed 2015-03-04 | |
| 2012-12-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | -$110.00K derived: sum of 2 quarters · filed 2015-03-04 | -$110.00K derived: sum of 3 quarters · filed 2015-03-04 | -$110.00K 10-K · filed 2015-03-04 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $0.00 10-Q · filed 2012-11-02 | -$46.00K derived: sum of 4 quarters · filed 2014-03-05 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $0.00 10-Q · filed 2012-08-03 | -$46.00K derived: sum of 3 quarters · filed 2014-03-05 | -$46.00K derived: sum of 4 quarters · filed 2014-03-05 | |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-04 | -$46.00K derived: sum of 2 quarters · filed 2014-03-05 | -$46.00K derived: sum of 3 quarters · filed 2014-03-05 | -$46.00K derived: sum of 4 quarters · filed 2014-03-05 | |
| 2011-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$46.00K derived: sum of 2 quarters · filed 2014-03-05 | -$46.00K derived: sum of 3 quarters · filed 2014-03-05 | $23.00K 10-K · filed 2014-03-05 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $69.00K 10-Q · filed 2012-11-02 | $316.00K derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $69.00K 10-Q · filed 2012-08-03 | $316.00K derived: sum of 3 quarters · filed 2013-03-06 | $316.00K derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-03-31 | $69.00K 10-Q · filed 2012-05-04 | $316.00K derived: sum of 2 quarters · filed 2013-03-06 | $316.00K derived: sum of 3 quarters · filed 2013-03-06 | ||
| 2010-12-31 | $247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $247.00K derived: sum of 2 quarters · filed 2013-03-06 | $247.00K 10-K · filed 2013-03-06 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $0.00 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | $68.00K 10-K · filed 2012-03-08 |
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