Income taxes
Flow – sum over the period · $M
Q2 FY2017
90$M
All values (43)
| Period | Value ($M) | Status |
|---|---|---|
| Q3 FY2026 | 23 | reported |
| Q2 FY2026 | 11 | reported |
| Q1 FY2026 | 1 | reported |
| Q4 FY2025 | 11 | derived |
| Q3 FY2025 | 8 | reported |
| Q2 FY2025 | 9 | reported |
| Q1 FY2025 | −2 | reported |
| Q4 FY2024 | 3 | derived |
| Q3 FY2024 | 4 | reported |
| Q2 FY2024 | 5 | reported |
| Q1 FY2024 | 3 | reported |
| Q4 FY2023 | −5 | derived |
| Q3 FY2023 | 8 | reported |
| Q2 FY2023 | 12 | reported |
| Q1 FY2023 | 10 | reported |
| Q4 FY2022 | −203 | derived |
| Q3 FY2022 | 3 | reported |
| Q2 FY2022 | 2 | reported |
| Q1 FY2022 | 1 | reported |
| Q4 FY2021 | 2 | derived |
| Q3 FY2021 | 0 | reported |
| Q2 FY2021 | 2 | reported |
| Q1 FY2021 | 1 | reported |
| Q4 FY2020 | 0 | derived |
| Q3 FY2020 | 2 | reported |
| Q2 FY2020 | 2 | reported |
| Q1 FY2020 | 1 | reported |
| Q4 FY2019 | −40 | derived |
| Q3 FY2019 | −1 | reported |
| Q2 FY2019 | 1 | reported |
| Q1 FY2019 | 1 | reported |
| Q4 FY2018 | −10 | derived |
| Q3 FY2018 | −9 | reported |
| Q2 FY2018 | −3 | reported |
| Q1 FY2018 | 1 | reported |
| Q4 FY2017 | 7 | derived |
| Q3 FY2017 | 3 | reported |
| Q2 FY2017 | 90 | reported |
| Q1 FY2017 | 1 | reported |
| Q4 FY2016 | −12 | derived |
| Q3 FY2016 | 0 | reported |
| Q2 FY2016 | −4 | reported |
| Q1 FY2016 | −2 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for MACOM
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Operating income by segment
Sources & calculation
- Value
- $90.0M
- Period
- Q2 FY2017, ended Mar 31, 2017 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Apr 26, 2017 · 0001493594-17-000037
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $90.0M | Apr 26, 2017 | 10-Q 0001493594-17-000037 | reported · confidence 1. · current |