MICROCHIP TECHNOLOGY INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Microchip Technology Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.1M, a 92.2% decline year-over-year.
  • Microchip Technology Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $156M, a 78.6% decline year-over-year.
  • 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.
  • Microchip Technology Inc annual Income Tax Expense (Benefit) for 2021 was $197M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $156M $13.1M -$154M -92.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $310M $32.5M -$149M -82.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $459M $45M -$153M -77.3% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-23
Q4 2023 $612M $65.1M -$117M -64.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $729M $167M +$14.1M +9.22% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $715M $182M +$42.5M +30.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $672M $198M +$157M +379% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-23
Q4 2022 $516M $182M +$93.2M +105% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $422M $153M +$130M +571% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $292M $139M +$95.2M +215% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $197M $41.3M +$12.9M +45.4% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-23
Q4 2021 $184M $88.7M +$108M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $76M $22.8M +$7.6M +50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $68.4M $44.2M +$78.3M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$9.9M $28.4M +$82.5M Jan 1, 2021 Mar 31, 2021 10-K 2023-05-25
Q4 2020 -$92.4M -$19.4M +$281M +93.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 -$374M $15.2M +$70.6M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$444M -$34.1M -$23.9M -234% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$420M -$54.1M -$30.6M -130% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-20
Q4 2019 -$390M -$301M -$306M -5281% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 -$83.3M -$55.4M +$80.3M +59.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$164M -$10.2M -$12.2M -610% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 -$151M -$23.5M -$65M -157% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-18
Q4 2018 -$86.4M $5.8M -$442M -98.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $356M -$136M -$133M -4423% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $488M $2M +$6.4M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $482M $41.5M +$107M Jan 1, 2018 Mar 31, 2018 10-K 2020-05-22
Q4 2017 $375M $448M +$472M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 -$96.3M -$3M +$7.34M +71% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$104M -$4.4M -$22.9M -124% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$80.8M -$65.1M -$55.4M -570% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-30
Q4 2016 -$25.4M -$23.8M -$12.8M -116% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 -$12.6M -$10.3M +$602K +5.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$13.2M $18.5M +$29.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$42.6M -$9.71M +$26.8M +73.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-18
Q4 2015 -$69.4M -$11.1M -$12.4M -893% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 -$57M -$10.9M -$9.61M -720% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$47.4M -$10.9M -$28M -164% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$19.4M -$36.6M -$43.3M -643% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-30
Q4 2014 $23.9M $1.39M -$5.79M -80.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $29.7M -$1.33M -$12.7M -112% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $42.4M $17.1M +$5.33M +45.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $37.1M $6.73M Jan 1, 2014 Mar 31, 2014 10-K 2016-05-24
Q4 2013 $7.19M Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-03
Q3 2013 $11.4M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $11.8M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2011 $31.5M -$10.3M Jan 1, 2011 Mar 31, 2011 10-K/A 2011-06-21
Q4 2010 $12.5M Oct 1, 2010 Dec 31, 2010 10-Q 2011-02-08
Q3 2010 $16.3M Jul 1, 2010 Sep 30, 2010 10-Q 2010-11-08
Q2 2010 $13.1M Apr 1, 2010 Jun 30, 2010 10-Q 2010-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.