MAXLINEAR, INC Deferred Income Tax Expense (Benefit) in USD 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 growth rate from 2010 to Q1 2025.
  • Maxlinear, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 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 Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-23
Q1 2024 -$2.69M -$10.8M -133% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-23
Q1 2023 $8.13M +$1.29M +18.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 $6.84M +$6.3M +1165% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $541K +$6.75M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 -$6.21M +$268K +4.14% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$6.48M -$4.14M -178% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 -$2.33M -$2.49M -1605% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $155K -$78K -33.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $233K +$233K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $0 -$11K -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $11K +$11K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2011 -$691K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $833K +$5.28M Jan 1, 2024 Dec 31, 2024 10-K 2025-01-29
2023 -$4.45M -$27.9M -119% Jan 1, 2023 Dec 31, 2023 10-K 2025-01-29
2022 $23.5M +$25.8M Jan 1, 2022 Dec 31, 2022 10-K 2025-01-29
2021 -$2.31M +$16.5M +87.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-31
2020 -$18.8M -$3.02M -19.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-01
2019 -$15.8M -$3.62M -29.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-02
2018 -$12.1M +$19.6M +61.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 -$31.8M -$31.9M -31552% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-05
2016 $101K +$2.01M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-05
2015 -$1.91M +$375K +16.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 -$2.28M -$2.12M -1274% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 -$166K -$166K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $0 -$6.67M -100% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $6.67M +$13.3M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 -$6.67M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.