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← Monolithic Power

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $5.0M · 10-K 0001437749-17-003558 filed Mar 1, 2017Income taxes · FY2017: $18.0M · 10-K 0001437749-18-003639 filed Mar 1, 2018Income taxes · FY2018: $13.0M · 10-K 0001437749-19-003798 filed Mar 1, 2019Income taxes · FY2019: $4.0M · 10-K 0001437749-20-003943 filed Feb 28, 2020Income taxes · FY2020: $5.0M · 10-K 0001437749-21-004587 filed Mar 1, 2021Income taxes · FY2021: $30.0M · 10-K 0001437749-22-004460 filed Feb 25, 2022Income taxes · FY2022: $87.0M · 10-K 0001437749-23-004540 filed Feb 24, 2023Income taxes · FY2023: $78.0M · 10-K 0001437749-24-006133 filed Feb 29, 2024Income taxes · FY2024: −$1.0B · 10-K 0001437749-26-006113 filed Feb 27, 2026Income taxes · FY2025: $145M · 10-K 0001437749-26-006113 filed Feb 27, 2026301455FY2016FY2025FY2021
$MIncome taxes · FY2020: $5.0M · 10-K 0001437749-21-004587 filed Mar 1, 2021Income taxes · FY2021: $30.0M · 10-K 0001437749-22-004460 filed Feb 25, 2022Income taxes · FY2022: $87.0M · 10-K 0001437749-23-004540 filed Feb 24, 2023Income taxes · FY2023: $78.0M · 10-K 0001437749-24-006133 filed Feb 29, 2024Income taxes · FY2024: −$1.0B · 10-K 0001437749-26-006113 filed Feb 27, 2026Income taxes · FY2025: $145M · 10-K 0001437749-26-006113 filed Feb 27, 2026301455FY2020FY2025
FY2021
30$M
All values (10)
PeriodValue ($M)Status
FY2025145reported
FY2024−1.019reported
FY202378reported
FY202287reported
FY202130reported
FY20205reported
FY20194reported
FY201813reported
FY201718reported
FY20165reported

CSV with all sources · Technical ID: income_tax

More metrics for Monolithic Power

Income statement

Per share

Balance sheet

Cash flow

Revenue by segment/product/region

Sources & calculation
Value
$30.0M
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Feb 25, 2022 · 0001437749-22-004460
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$30.0MFeb 25, 202210-K 0001437749-22-004460reported · confidence 1. · current