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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: −$11.0M · 10-Q 0000827054-15-000134 filed Aug 6, 2015Income taxes · Q2 FY2016: −$11.0M · 10-Q 0000827054-15-000218 filed Nov 9, 2015Income taxes · Q3 FY2016: −$11.0M · 10-Q 0000827054-16-000265 filed Feb 5, 2016Income taxes · Q4 FY2016: −$10.0M · derived · 10-K 0000827054-17-000098 filed May 30, 2017Income taxes · Q1 FY2017: $18.0M · 10-Q 0000827054-16-000385 filed Aug 9, 2016Income taxes · Q2 FY2017: −$10.0M · 10-Q 0000827054-16-000472 filed Nov 8, 2016Income taxes · Q3 FY2017: −$24.0M · 10-Q 0000827054-17-000018 filed Feb 8, 2017Income taxes · Q4 FY2017: −$65.0M · derived · 10-K 0001628280-18-006982 filed May 18, 2018Income taxes · Q1 FY2018: −$4.0M · 10-Q 0000827054-18-000143 filed Aug 9, 2018Income taxes · Q2 FY2018: −$3.0M · 10-Q 0000827054-17-000203 filed Nov 7, 2017Income taxes · Q3 FY2018: $448M · 10-Q 0000827054-19-000018 filed Feb 6, 2019Income taxes · Q4 FY2018: $42.0M · derived · 10-K 0000827054-19-000143 filed May 30, 2019Income taxes · Q1 FY2019: $2.0M · 10-Q 0000827054-18-000143 filed Aug 9, 2018Income taxes · Q2 FY2019: −$136M · 10-Q 0000827054-18-000249 filed Nov 7, 2018Income taxes · Q3 FY2019: $6.0M · 10-Q 0000827054-19-000018 filed Feb 6, 2019Income taxes · Q4 FY2019: −$24.0M · derived · 10-K 0000827054-20-000119 filed May 22, 2020Income taxes · Q1 FY2020: −$10.0M · 10-Q 0000827054-19-000197 filed Aug 7, 2019Income taxes · Q2 FY2020: −$55.0M · 10-Q 0000827054-19-000288 filed Nov 6, 2019Income taxes · Q3 FY2020: −$300M · 10-Q 0000827054-20-000029 filed Feb 4, 2020Income taxes · Q4 FY2020: −$54.0M · derived · 10-K 0000827054-21-000106 filed May 18, 2021Income taxes · Q1 FY2021: −$34.0M · 10-Q 0000827054-20-000186 filed Aug 4, 2020Income taxes · Q2 FY2021: $15.0M · 10-Q 0000827054-20-000278 filed Nov 5, 2020Income taxes · Q3 FY2021: −$19.0M · 10-Q 0000827054-21-000025 filed Feb 4, 2021Income taxes · Q4 FY2021: $28.0M · derived · 10-K 0000827054-22-000094 filed May 20, 2022Income taxes · Q1 FY2022: $44.0M · 10-Q 0000827054-21-000187 filed Aug 3, 2021Income taxes · Q2 FY2022: $23.0M · 10-Q 0000827054-21-000280 filed Nov 4, 2021Income taxes · Q3 FY2022: $89.0M · 10-Q 0000827054-22-000025 filed Feb 3, 2022Income taxes · Q4 FY2022: $41.0M · derived · 10-K 0000827054-23-000080 filed May 25, 2023Income taxes · Q1 FY2023: $139M · 10-Q 0000827054-22-000148 filed Aug 2, 2022Income taxes · Q2 FY2023: $153M · 10-Q 0000827054-22-000193 filed Nov 3, 2022Income taxes · Q3 FY2023: $182M · 10-Q 0000827054-23-000020 filed Feb 2, 2023Income taxes · Q4 FY2023: $198M · derived · 10-K 0000827054-24-000098 filed May 23, 2024Income taxes · Q1 FY2024: $182M · 10-Q 0000827054-23-000132 filed Aug 3, 2023Income taxes · Q2 FY2024: $167M · 10-Q 0000827054-23-000185 filed Nov 2, 2023Income taxes · Q3 FY2024: $65.0M · 10-Q 0000827054-24-000024 filed Feb 1, 2024Income taxes · Q4 FY2024: $45.0M · derived · 10-K 0000827054-25-000077 filed May 23, 2025Income taxes · Q1 FY2025: $32.0M · 10-Q 0000827054-24-000139 filed Aug 1, 2024Income taxes · Q2 FY2025: $13.0M · 10-Q 0000827054-24-000206 filed Nov 5, 2024Income taxes · Q3 FY2025: $8.0M · 10-Q 0000827054-25-000019 filed Feb 6, 2025Income taxes · Q4 FY2025: −$14.0M · derived · 10-K 0000827054-26-000016 filed May 21, 2026Income taxes · Q1 FY2026: $3.0M · 10-Q 0000827054-25-000133 filed Aug 7, 2025Income taxes · Q2 FY2026: −$10.0M · 10-Q 0000827054-25-000183 filed Nov 6, 2025Income taxes · Q3 FY2026: $31.0M · 10-Q 0000827054-26-000009 filed Feb 5, 2026Income taxes · Q4 FY2026: $20.0M · derived · 10-K 0000827054-26-000016 filed May 21, 2026Income taxes · Q1 FY2027: $60.0M · 10-Q 0000827054-26-000038 filed Aug 6, 2026−30060−11448Q1 FY2016Q1 FY2027Q3 FY2020
$MIncome taxes · Q3 FY2019: $6.0M · 10-Q 0000827054-19-000018 filed Feb 6, 2019Income taxes · Q4 FY2019: −$24.0M · derived · 10-K 0000827054-20-000119 filed May 22, 2020Income taxes · Q1 FY2020: −$10.0M · 10-Q 0000827054-19-000197 filed Aug 7, 2019Income taxes · Q2 FY2020: −$55.0M · 10-Q 0000827054-19-000288 filed Nov 6, 2019Income taxes · Q3 FY2020: −$300M · 10-Q 0000827054-20-000029 filed Feb 4, 2020Income taxes · Q4 FY2020: −$54.0M · derived · 10-K 0000827054-21-000106 filed May 18, 2021Income taxes · Q1 FY2021: −$34.0M · 10-Q 0000827054-20-000186 filed Aug 4, 2020Income taxes · Q2 FY2021: $15.0M · 10-Q 0000827054-20-000278 filed Nov 5, 2020−300156Q3 FY2019Q2 FY2021Q3 FY2020
Q3 FY2020
−300$M
All values (45)
PeriodValue ($M)Status
Q1 FY202760reported
Q4 FY202620derived
Q3 FY202631reported
Q2 FY2026−10reported
Q1 FY20263reported
Q4 FY2025−14derived
Q3 FY20258reported
Q2 FY202513reported
Q1 FY202532reported
Q4 FY202445derived
Q3 FY202465reported
Q2 FY2024167reported
Q1 FY2024182reported
Q4 FY2023198derived
Q3 FY2023182reported
Q2 FY2023153reported
Q1 FY2023139reported
Q4 FY202241derived
Q3 FY202289reported
Q2 FY202223reported
Q1 FY202244reported
Q4 FY202128derived
Q3 FY2021−19reported
Q2 FY202115reported
Q1 FY2021−34reported
Q4 FY2020−54derived
Q3 FY2020−300reported
Q2 FY2020−55reported
Q1 FY2020−10reported
Q4 FY2019−24derived
Q3 FY20196reported
Q2 FY2019−136reported
Q1 FY20192reported
Q4 FY201842derived
Q3 FY2018448reported
Q2 FY2018−3reported
Q1 FY2018−4reported
Q4 FY2017−65derived
Q3 FY2017−24reported
Q2 FY2017−10reported
Q1 FY201718reported
Q4 FY2016−10derived
Q3 FY2016−11reported
Q2 FY2016−11reported
Q1 FY2016−11reported

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
−$300M
Period
Q3 FY2020, ended Dec 31, 2019 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Feb 4, 2020 · 0000827054-20-000029
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$300MFeb 4, 202010-Q 0000827054-20-000029reported · confidence 1. · current