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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: −$2.0M · 10-Q 0001193125-16-439832 filed Jan 27, 2016Income taxes · Q2 FY2016: −$4.0M · 10-Q 0001193125-16-559543 filed Apr 27, 2016Income taxes · Q3 FY2016: −181,000 USD · 10-Q 0001493594-16-000007 filed Jul 27, 2016Income taxes · Q4 FY2016: −$12.0M · derived · 10-K 0001493594-17-000055 filed Nov 15, 2017Income taxes · Q1 FY2017: 532,000 USD · 10-Q 0001493594-17-000012 filed Feb 1, 2017Income taxes · Q2 FY2017: $90.0M · 10-Q 0001493594-17-000037 filed Apr 26, 2017Income taxes · Q3 FY2017: $3.0M · 10-Q 0001493594-17-000046 filed Aug 2, 2017Income taxes · Q4 FY2017: $7.0M · derived · 10-K 0001493594-18-000034 filed Nov 16, 2018Income taxes · Q1 FY2018: $1.0M · 10-Q 0001493594-18-000008 filed Feb 7, 2018Income taxes · Q2 FY2018: −$3.0M · 10-Q 0001493594-18-000019 filed May 3, 2018Income taxes · Q3 FY2018: −$9.0M · 10-Q 0001493594-18-000026 filed Aug 1, 2018Income taxes · Q4 FY2018: −$10.0M · derived · 10-K 0001493594-19-000064 filed Nov 26, 2019Income taxes · Q1 FY2019: $1.0M · 10-Q 0001493594-19-000008 filed Feb 6, 2019Income taxes · Q2 FY2019: 544,000 USD · 10-Q 0001493594-19-000022 filed May 8, 2019Income taxes · Q3 FY2019: −$1.0M · 10-Q 0001493594-19-000051 filed Aug 6, 2019Income taxes · Q4 FY2019: −$40.0M · derived · 10-K 0001493594-20-000063 filed Nov 18, 2020Income taxes · Q1 FY2020: $1.0M · 10-Q 0001493594-20-000017 filed Jan 29, 2020Income taxes · Q2 FY2020: $2.0M · 10-Q 0001493594-20-000037 filed Apr 30, 2020Income taxes · Q3 FY2020: $2.0M · 10-Q 0001493594-20-000051 filed Jul 30, 2020Income taxes · Q4 FY2020: −200,000 USD · derived · 10-K 0001493594-21-000079 filed Nov 15, 2021Income taxes · Q1 FY2021: 674,000 USD · 10-Q 0001493594-21-000014 filed Jan 28, 2021Income taxes · Q2 FY2021: $2.0M · 10-Q 0001493594-21-000056 filed Apr 29, 2021Income taxes · Q3 FY2021: 482,000 USD · 10-Q 0001493594-21-000072 filed Jul 29, 2021Income taxes · Q4 FY2021: $2.0M · derived · 10-K 0001493594-22-000047 filed Nov 14, 2022Income taxes · Q1 FY2022: $1.0M · 10-Q 0001493594-22-000011 filed Jan 27, 2022Income taxes · Q2 FY2022: $2.0M · 10-Q 0001493594-22-000025 filed Apr 28, 2022Income taxes · Q3 FY2022: $3.0M · 10-Q 0001493594-22-000037 filed Jul 28, 2022Income taxes · Q4 FY2022: −$203M · derived · 10-K 0001493594-23-000081 filed Nov 13, 2023Income taxes · Q1 FY2023: $10.0M · 10-Q 0001493594-23-000035 filed Feb 2, 2023Income taxes · Q2 FY2023: $12.0M · 10-Q 0001493594-23-000046 filed May 4, 2023Income taxes · Q3 FY2023: $8.0M · 10-Q 0001493594-23-000057 filed Aug 3, 2023Income taxes · Q4 FY2023: −$5.0M · derived · 10-K 0001493594-24-000060 filed Nov 12, 2024Income taxes · Q1 FY2024: $3.0M · 10-Q 0001493594-24-000028 filed Feb 1, 2024Income taxes · Q2 FY2024: $5.0M · 10-Q 0001493594-24-000040 filed May 2, 2024Income taxes · Q3 FY2024: $4.0M · 10-Q 0001493594-24-000052 filed Aug 1, 2024Income taxes · Q4 FY2024: $3.0M · derived · 10-K 0001493594-25-000054 filed Nov 14, 2025Income taxes · Q1 FY2025: −$2.0M · 10-Q 0001493594-25-000020 filed Feb 6, 2025Income taxes · Q2 FY2025: $9.0M · 10-Q 0001493594-25-000029 filed May 8, 2025Income taxes · Q3 FY2025: $8.0M · 10-Q 0001493594-25-000038 filed Aug 7, 2025Income taxes · Q4 FY2025: $11.0M · derived · 10-K 0001493594-25-000054 filed Nov 14, 2025Income taxes · Q1 FY2026: 822,000 USD · 10-Q 0001493594-26-000019 filed Feb 5, 2026Income taxes · Q2 FY2026: $11.0M · 10-Q 0001493594-26-000028 filed May 7, 2026Income taxes · Q3 FY2026: $23.0M · 10-Q 0001493594-26-000038 filed Aug 6, 20262a23−290Q1 FY2016Q3 FY2026Q4 FY2021
$MIncome taxes · Q4 FY2020: −200,000 USD · derived · 10-K 0001493594-21-000079 filed Nov 15, 2021Income taxes · Q1 FY2021: 674,000 USD · 10-Q 0001493594-21-000014 filed Jan 28, 2021Income taxes · Q2 FY2021: $2.0M · 10-Q 0001493594-21-000056 filed Apr 29, 2021Income taxes · Q3 FY2021: 482,000 USD · 10-Q 0001493594-21-000072 filed Jul 29, 2021Income taxes · Q4 FY2021: $2.0M · derived · 10-K 0001493594-22-000047 filed Nov 14, 2022Income taxes · Q1 FY2022: $1.0M · 10-Q 0001493594-22-000011 filed Jan 27, 2022Income taxes · Q2 FY2022: $2.0M · 10-Q 0001493594-22-000025 filed Apr 28, 2022Income taxes · Q3 FY2022: $3.0M · 10-Q 0001493594-22-000037 filed Jul 28, 20222a30aQ4 FY2020Q3 FY2022Q4 FY2021
Q4 FY2021
2a$M
derived
All values (43)
PeriodValue ($M)Status
Q3 FY202623reported
Q2 FY202611reported
Q1 FY20261reported
Q4 FY202511derived
Q3 FY20258reported
Q2 FY20259reported
Q1 FY2025−2reported
Q4 FY20243derived
Q3 FY20244reported
Q2 FY20245reported
Q1 FY20243reported
Q4 FY2023−5derived
Q3 FY20238reported
Q2 FY202312reported
Q1 FY202310reported
Q4 FY2022−203derived
Q3 FY20223reported
Q2 FY20222reported
Q1 FY20221reported
Q4 FY20212derived
Q3 FY20210reported
Q2 FY20212reported
Q1 FY20211reported
Q4 FY20200derived
Q3 FY20202reported
Q2 FY20202reported
Q1 FY20201reported
Q4 FY2019−40derived
Q3 FY2019−1reported
Q2 FY20191reported
Q1 FY20191reported
Q4 FY2018−10derived
Q3 FY2018−9reported
Q2 FY2018−3reported
Q1 FY20181reported
Q4 FY20177derived
Q3 FY20173reported
Q2 FY201790reported
Q1 FY20171reported
Q4 FY2016−12derived
Q3 FY20160reported
Q2 FY2016−4reported
Q1 FY2016−2reported

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
$2.0M (derived)
Period
Q4 FY2021, ended Oct 1, 2021 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 5M − 3M = $2.0M (FY value from 10-K 0001493594-22-000047; 9-month value from the Q3-10-Q)
Source
10-K, filed Nov 14, 2022 · 0001493594-22-000047
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$2.0MNov 14, 202210-K 0001493594-22-000047derived · confidence 1. · current