Income taxes
Flow – sum over the period · $M
Q2 2023
19$M
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 64 | reported |
| Q1 2026 | 54 | reported |
| Q4 2025 | 38 | derived |
| Q3 2025 | 26 | reported |
| Q2 2025 | 42 | reported |
| Q1 2025 | 39 | reported |
| Q4 2024 | −1.085 | derived |
| Q3 2024 | 30 | reported |
| Q2 2024 | 24 | reported |
| Q1 2024 | 12 | reported |
| Q4 2023 | 23 | derived |
| Q3 2023 | 17 | reported |
| Q2 2023 | 19 | reported |
| Q1 2023 | 20 | reported |
| Q4 2022 | 22 | derived |
| Q3 2022 | 28 | reported |
| Q2 2022 | 22 | reported |
| Q1 2022 | 16 | reported |
| Q4 2021 | 9 | derived |
| Q3 2021 | 9 | reported |
| Q2 2021 | 8 | reported |
| Q1 2021 | 3 | reported |
| Q4 2020 | 2 | derived |
| Q3 2020 | 7 | reported |
| Q2 2020 | 3 | reported |
| Q1 2020 | −6 | reported |
| Q4 2019 | 1 | reported |
| Q3 2019 | 3 | reported |
| Q2 2019 | 2 | reported |
| Q1 2019 | −1 | reported |
| Q4 2018 | 5 | reported |
| Q3 2018 | 5 | reported |
| Q2 2018 | 3 | reported |
| Q1 2018 | 1 | reported |
| Q4 2017 | 15 | reported |
| Q3 2017 | 1 | reported |
| Q2 2017 | 1 | reported |
| Q1 2017 | 0 | reported |
| Q4 2016 | 2 | reported |
| Q3 2016 | 1 | reported |
| Q2 2016 | 1 | reported |
| Q1 2016 | 0 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Monolithic Power
Income statement
Balance sheet
Sources & calculation
- Value
- $19.0M
- Period
- Q2 2023, ended Jun 30, 2023 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Aug 4, 2023 · 0001437749-23-022148
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $19.0M | Aug 4, 2023 | 10-Q 0001437749-23-022148 | reported · confidence 1. · current |