Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: −$18.0M · 10-K 0001493594-16-000016 filed Nov 17, 2016Income taxes · FY2017: $101M · 10-K 0001493594-17-000055 filed Nov 15, 2017Income taxes · FY2018: −$21.0M · 10-K 0001493594-18-000034 filed Nov 16, 2018Income taxes · FY2019: −$39.0M · 10-K 0001493594-19-000064 filed Nov 26, 2019Income taxes · FY2020: $5.0M · 10-K 0001493594-20-000063 filed Nov 18, 2020Income taxes · FY2021: $5.0M · 10-K 0001493594-21-000079 filed Nov 15, 2021Income taxes · FY2022: −$197M · 10-K 0001493594-22-000047 filed Nov 14, 2022Income taxes · FY2023: $24.0M · 10-K 0001493594-23-000081 filed Nov 13, 2023Income taxes · FY2024: $15.0M · 10-K 0001493594-24-000060 filed Nov 12, 2024Income taxes · FY2025: $25.0M · 10-K 0001493594-25-000054 filed Nov 14, 2025−39.425.2−18.0100.9FY2016FY2025FY2019
$MIncome taxes · FY2016: −$18.0M · 10-K 0001493594-16-000016 filed Nov 17, 2016Income taxes · FY2017: $101M · 10-K 0001493594-17-000055 filed Nov 15, 2017Income taxes · FY2018: −$21.0M · 10-K 0001493594-18-000034 filed Nov 16, 2018Income taxes · FY2019: −$39.0M · 10-K 0001493594-19-000064 filed Nov 26, 2019Income taxes · FY2020: $5.0M · 10-K 0001493594-20-000063 filed Nov 18, 2020Income taxes · FY2021: $5.0M · 10-K 0001493594-21-000079 filed Nov 15, 2021−39.45.0−18.0100.9FY2016FY2021FY2019
FY2019
−39.4$M
All values (10)
PeriodValue ($M)Status
FY202525.2reported
FY202414.7reported
FY202323.6reported
FY2022−196.8reported
FY20215.0reported
FY20204.5reported
FY2019−39.4reported
FY2018−21.5reported
FY2017100.9reported
FY2016−18.0reported

CSV with all sources · Technical ID: income_tax

More metrics for MACOM

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
−$39.0M
Period
FY2019, ended Sep 27, 2019 · fiscal-year value (12 months)
Source
10-K, filed Nov 26, 2019 · 0001493594-19-000064
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$39.0MNov 26, 201910-K 0001493594-19-000064reported · confidence 1. · current