Deferred Income Tax Expense (Benefit) in USD of MAXLINEAR, INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MAXLINEAR, INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • MAXLINEAR, INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$678K, a 74.7% increase year-over-year.
  • MAXLINEAR, INC annual Deferred Income Tax Expense (Benefit) for 2024 was $833K.
  • MAXLINEAR, INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.45M, a 119% decline from 2022.
  • MAXLINEAR, INC annual Deferred Income Tax Expense (Benefit) for 2022 was $23.5M.
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 (%)

MAXLINEAR, INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$678K +$2.01M +74.7% 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025
Q1 2024 -$2.69M -$10.8M -133% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025
Q1 2023 $8.13M +$1.29M +18.8% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q1 2022 $6.84M +$6.3M +1165% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 $541K +$6.75M 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 -$6.21M +$268K +4.14% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 -$6.48M -$4.14M -178% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q1 2018 -$2.33M -$2.49M -1605% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 $155K -$78K -33.5% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 $233K +$233K 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $0 -$11K -100% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q1 2014 $11K +$11K 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q1 2011 -$691K 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012

MAXLINEAR, INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $833K +$5.28M 01 Jan 2024 31 Dec 2024 10-K 29 Jan 2025
2023 -$4.45M -$27.9M -119% 01 Jan 2023 31 Dec 2023 10-K 29 Jan 2025
2022 $23.5M +$25.8M 01 Jan 2022 31 Dec 2022 10-K 29 Jan 2025
2021 -$2.31M +$16.5M +87.7% 01 Jan 2021 31 Dec 2021 10-K 31 Jan 2024
2020 -$18.8M -$3.02M -19.1% 01 Jan 2020 31 Dec 2020 10-K 01 Feb 2023
2019 -$15.8M -$3.62M -29.8% 01 Jan 2019 31 Dec 2019 10-K 02 Feb 2022
2018 -$12.1M +$19.6M +61.8% 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021
2017 -$31.8M -$31.9M -31552% 01 Jan 2017 31 Dec 2017 10-K 05 Feb 2020
2016 $101K +$2.01M 01 Jan 2016 31 Dec 2016 10-K 05 Feb 2019
2015 -$1.91M +$375K +16.4% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018
2014 -$2.28M -$2.12M -1274% 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017
2013 -$166K -$166K 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016
2012 $0 -$6.67M -100% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015
2011 $6.67M +$13.3M 01 Jan 2011 31 Dec 2011 10-K 07 Feb 2014
2010 -$6.67M 01 Jan 2010 31 Dec 2010 10-K 06 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.