Deferred Income Tax Expense (Benefit) in USD of MICROCHIP TECHNOLOGY INC from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Microchip Technology Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • Microchip Technology Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$3M, a 63% increase year-over-year.
  • Microchip Technology Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$143M, a 427% decline from 2023.
  • Microchip Technology Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$27.2M, a 113% decline from 2022.
  • Microchip Technology Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $206M, a 2501% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MICROCHIP TECHNOLOGY INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$3M +$5.1M +63% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q2 2024 -$8.1M -$32M -134% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q2 2023 $23.9M -$50.8M -68% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q2 2022 $74.7M +$54.6M +272% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q2 2021 $20.1M +$69.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q2 2020 -$49.4M -$32.6M -194% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q2 2019 -$16.8M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q2 2014 -$2.32M -$7.62M -144% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q2 2013 $5.3M +$2.37M +81% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q2 2012 $2.93M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09

MICROCHIP TECHNOLOGY INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$143M -$116M -427% Apr 1, 2024 Mar 31, 2025 10-K 2025-05-23
2023 -$27.2M -$233M -113% Apr 1, 2023 Mar 31, 2024 10-K 2025-05-23
2022 $206M +$198M +2501% Apr 1, 2022 Mar 31, 2023 10-K 2025-05-23
2021 $7.9M +$147M Apr 1, 2021 Mar 31, 2022 10-K 2024-05-23
2020 -$139M +$351M +71.7% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-25
2019 -$490M -$428M -688% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-20
2018 -$62.2M -$113M -221% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-18
2017 $51.2M +$178M Apr 1, 2017 Mar 31, 2018 10-K 2020-05-22
2016 -$127M -$66.5M -110% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
2015 -$60.4M -$27.6M -84.1% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-18
2014 -$32.8M -$38.1M -717% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 $5.32M +$33.7M Apr 1, 2013 Mar 31, 2014 10-K 2016-05-24
2012 -$28.4M -$42M -308% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-27
2011 $13.7M +$5.32M +63.8% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-30
2010 $8.34M -$10.3M -55.2% Apr 1, 2010 Mar 31, 2011 10-K 2013-05-30
2009 $18.6M Apr 1, 2009 Mar 31, 2010 10-K 2012-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.