Deferred Income Tax Expense (Benefit) in USD of MONOLITHIC POWER SYSTEMS INC from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MONOLITHIC POWER SYSTEMS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2012 to Q1 2025.
  • MONOLITHIC POWER SYSTEMS INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $8.43M, a 3300% increase year-over-year.
  • MONOLITHIC POWER SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.3B.
  • MONOLITHIC POWER SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $5.87M.
  • MONOLITHIC POWER SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.2M, a 377% decline 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 (%)

MONOLITHIC POWER SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $8.43M +$8.18M +3300% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q1 2024 $248K +$870K 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q1 2023 -$622K -$241K -63.3% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$381K -$1.39M -138% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $1M -$2.41M -70.6% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 $3.41M +$3.45M 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 -$33K 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2016 $11K 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2012 -$2K 01 Jan 2012 31 Mar 2012 10-Q 08 May 2012

MONOLITHIC POWER SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.3B* -$1.31B 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $5.87M +$19.1M 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 -$13.2M -$10.4M -377% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 -$2.77M -$1.15M -70.4% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$1.63M -$1.05M -182% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 -$577K +$266K +31.6% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$843K +$14.4M +94.5% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$15.2M -$15.2M -304660% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$5K -$47K -112% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $42K +$25K +147% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $17K +$98K 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 -$81K -$73K -913% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 -$8K 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.