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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: −$43.0M · 10-K 0001628280-18-006982 filed May 18, 2018Income taxes · FY2017: −$81.0M · 10-K 0001628280-18-006982 filed May 18, 2018Income taxes · FY2018: $482M · 10-K 0001628280-18-006982 filed May 18, 2018Income taxes · FY2019: −$151M · 10-K 0000827054-19-000143 filed May 30, 2019Income taxes · FY2020: −$420M · 10-K 0000827054-20-000119 filed May 22, 2020Income taxes · FY2021: −$10.0M · 10-K 0000827054-21-000106 filed May 18, 2021Income taxes · FY2022: $197M · 10-K 0000827054-22-000094 filed May 20, 2022Income taxes · FY2023: $672M · 10-K 0000827054-23-000080 filed May 25, 2023Income taxes · FY2024: $459M · 10-K 0000827054-24-000098 filed May 23, 2024Income taxes · FY2025: $39.0M · 10-K 0000827054-25-000077 filed May 23, 2025Income taxes · FY2026: $44.0M · 10-K 0000827054-26-000016 filed May 21, 2026−42044−43672FY2016FY2026FY2020
$MIncome taxes · FY2017: −$81.0M · 10-K 0001628280-18-006982 filed May 18, 2018Income taxes · FY2018: $482M · 10-K 0001628280-18-006982 filed May 18, 2018Income taxes · FY2019: −$151M · 10-K 0000827054-19-000143 filed May 30, 2019Income taxes · FY2020: −$420M · 10-K 0000827054-20-000119 filed May 22, 2020Income taxes · FY2021: −$10.0M · 10-K 0000827054-21-000106 filed May 18, 2021Income taxes · FY2022: $197M · 10-K 0000827054-22-000094 filed May 20, 2022−420197−81482FY2017FY2022FY2020
FY2020
−420$M
All values (11)
PeriodValue ($M)Status
FY202644reported
FY202539reported
FY2024459reported
FY2023672reported
FY2022197reported
FY2021−10reported
FY2020−420reported
FY2019−151reported
FY2018482reported
FY2017−81reported
FY2016−43reported

CSV with all sources · Technical ID: income_tax

More metrics for Microchip

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
−$420M
Period
FY2020, ended Mar 31, 2020 · fiscal-year value (12 months)
Source
10-K, filed May 22, 2020 · 0000827054-20-000119
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$420MMay 22, 202010-K 0000827054-20-000119reported · confidence 1. · current