Income Tax Expense (Benefit) in USD of MICROCHIP TECHNOLOGY INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MICROCHIP TECHNOLOGY INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • MICROCHIP TECHNOLOGY INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$9.9M, a 176% decline year-over-year.
  • MICROCHIP TECHNOLOGY INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$13.3M, a 109% decline year-over-year.
  • MICROCHIP TECHNOLOGY INC annual Income Tax Expense (Benefit) for 2024 was $39.4M, a 91.4% decline from 2023.
  • MICROCHIP TECHNOLOGY INC annual Income Tax Expense (Benefit) for 2023 was $459M, a 31.7% decline from 2022.
  • MICROCHIP TECHNOLOGY INC annual Income Tax Expense (Benefit) for 2022 was $672M, a 241% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$13.3M -$9.9M -$23M -176% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $9.7M $2.8M -$29.7M -91.4% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $39.4M -$13.7M -$58.7M -130% 01 Jan 2025 31 Mar 2025 10-K 23 May 2025
Q4 2024 $98.1M $7.5M -$57.6M -88.5% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q3 2024 $156M $13.1M -$154M -92.2% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $310M $32.5M -$149M -82.1% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $459M $45M -$153M -77.3% 01 Jan 2024 31 Mar 2024 10-K 23 May 2025
Q4 2023 $612M $65.1M -$117M -64.2% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 $729M $167M +$14.1M +9.22% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $715M $182M +$42.5M +30.5% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $672M $198M +$157M +379% 01 Jan 2023 31 Mar 2023 10-K 23 May 2025
Q4 2022 $516M $182M +$93.2M +105% 01 Oct 2022 31 Dec 2022 10-Q 01 Feb 2024
Q3 2022 $422M $153M +$130M +571% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $292M $139M +$95.2M +215% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $197M $41.3M +$12.9M +45.4% 01 Jan 2022 31 Mar 2022 10-K 23 May 2024
Q4 2021 $184M $88.7M +$108M 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023
Q3 2021 $76M $22.8M +$7.6M +50% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $68.4M $44.2M +$78.3M 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 -$9.9M $28.4M +$82.5M 01 Jan 2021 31 Mar 2021 10-K 25 May 2023
Q4 2020 -$92.4M -$19.4M +$281M +93.5% 01 Oct 2020 31 Dec 2020 10-Q 03 Feb 2022
Q3 2020 -$374M $15.2M +$70.6M 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$444M -$34.1M -$23.9M -234% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 -$420M -$54.1M -$30.6M -130% 01 Jan 2020 31 Mar 2020 10-K 20 May 2022
Q4 2019 -$390M -$301M -$306M -5281% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021
Q3 2019 -$83.3M -$55.4M +$80.3M +59.2% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$164M -$10.2M -$12.2M -610% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 -$151M -$23.5M -$65M -157% 01 Jan 2019 31 Mar 2019 10-K 18 May 2021
Q4 2018 -$86.4M $5.8M -$442M -98.7% 01 Oct 2018 31 Dec 2018 10-Q 04 Feb 2020
Q3 2018 $356M -$136M -$133M -4423% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $488M $2M +$6.4M 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $482M $41.5M +$107M 01 Jan 2018 31 Mar 2018 10-K 22 May 2020
Q4 2017 $375M $448M +$472M 01 Oct 2017 31 Dec 2017 10-Q 06 Feb 2019
Q3 2017 -$96.3M -$3M +$7.34M +71% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$104M -$4.4M -$22.9M -124% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 -$80.8M -$65.1M -$55.4M -570% 01 Jan 2017 31 Mar 2017 10-K 30 May 2019
Q4 2016 -$25.4M -$23.8M -$12.8M -116% 01 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 -$12.6M -$10.3M +$602K +5.5% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 -$13.2M $18.5M +$29.4M 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 -$42.6M -$9.71M +$26.8M +73.4% 01 Jan 2016 31 Mar 2016 10-K 18 May 2018
Q4 2015 -$69.4M -$11.1M -$12.4M -893% 01 Oct 2015 31 Dec 2015 10-Q 08 Feb 2017
Q3 2015 -$57M -$10.9M -$9.61M -720% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 -$47.4M -$10.9M -$28M -164% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 -$19.4M -$36.6M -$43.3M -643% 01 Jan 2015 31 Mar 2015 10-K 30 May 2017
Q4 2014 $23.9M $1.39M -$5.79M -80.6% 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016
Q3 2014 $29.7M -$1.33M -$12.7M -112% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $42.4M $17.1M +$5.33M +45.3% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $37.1M $6.73M 01 Jan 2014 31 Mar 2014 10-K 24 May 2016
Q4 2013 $7.19M 01 Oct 2013 31 Dec 2013 10-Q 03 Feb 2015
Q3 2013 $11.4M 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $11.8M 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2011 $31.5M -$10.3M 01 Jan 2011 31 Mar 2011 10-K/A 21 Jun 2011
Q4 2010 $12.5M 01 Oct 2010 31 Dec 2010 10-Q 08 Feb 2011
Q3 2010 $16.3M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2010
Q2 2010 $13.1M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2010

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $39.4M -$420M -91.4% 01 Apr 2024 31 Mar 2025 10-K 23 May 2025
2023 $459M -$213M -31.7% 01 Apr 2023 31 Mar 2024 10-K 23 May 2025
2022 $672M +$475M +241% 01 Apr 2022 31 Mar 2023 10-K 23 May 2025
2021 $197M +$207M 01 Apr 2021 31 Mar 2022 10-K 23 May 2024
2020 -$9.9M +$410M +97.6% 01 Apr 2020 31 Mar 2021 10-K 25 May 2023
2019 -$420M -$269M -178% 01 Apr 2019 31 Mar 2020 10-K 20 May 2022
2018 -$151M -$633M -131% 01 Apr 2018 31 Mar 2019 10-K 18 May 2021
2017 $482M +$563M 01 Apr 2017 31 Mar 2018 10-K 22 May 2020
2016 -$80.8M -$38.2M -89.7% 01 Apr 2016 31 Mar 2017 10-K 30 May 2019
2015 -$42.6M -$23.2M -119% 01 Apr 2015 31 Mar 2016 10-K 18 May 2018
2014 -$19.4M -$56.5M -152% 01 Apr 2014 31 Mar 2015 10-K 30 May 2017
2013 $37.1M +$12.3M +49.6% 01 Apr 2013 31 Mar 2014 10-K 24 May 2016
2012 $24.8M -$18.2M -42.3% 01 Apr 2012 31 Mar 2013 10-K 27 May 2015
2011 $43M +$11.5M +36.3% 01 Apr 2011 31 Mar 2012 10-K 30 May 2014
2010 $31.5M +$10.7M +51.5% 01 Apr 2010 31 Mar 2011 10-K/A 21 Jun 2011
2009 $20.8M 01 Apr 2009 31 Mar 2010 10-K/A 21 Jun 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.