微芯科技 2026年季度报告

Washington, D.C.20549 FORM 10-Q For the transition period from __________ to __________ Commission File Number:0-21184 2355 W. Chandler Blvd., Chandler, AZ85224-6199(Address of Registrant's Principal Executive Offices)(480) 792-7200(Registrant's Telephone Number, Including Area Code) Securities registered pursuant to Section 12(b) of the Act: NASDAQ Stock Market LLC(Nasdaq Global Select Market)NASDAQ Stock Market LLC(Nasdaq Global Select Market) Indicate by check mark whether the registrant (1) hasfiled all reports required to befiled by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required tofile such reports), Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuantto Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant Yes☒No☐ Indicate by check mark whether the registrant is a large acceleratedfiler, an acceleratedfiler, a non-acceleratedfiler, a smaller reportingcompany or an emerging growth company. See the definitions of "large acceleratedfiler," "acceleratedfiler," "smaller reporting company" and "emerging growth company" in Rule 12b-2 of the Exchange Act: Large acceleratedfilerNon-acceleratedfiler If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revisedfinancial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ The number of shares outstanding of the registrant's Common Stock, $0.001 par value per share, as of January28, 2026 was541,135,458. MICROCHIP TECHNOLOGY INCORPORATED AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (in millions, except per share amounts; unaudited) MICROCHIP TECHNOLOGY INCORPORATED AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(in millions; unaudited) MICROCHIP TECHNOLOGY INCORPORATED AND SUBSIDIARIESNotes to Condensed Consolidated Financial Statements Note 1. Basis of Presentation The accompanying unaudited condensed consolidatedfinancial statements include the accounts of Microchip TechnologyIncorporated and its majority-owned and controlled subsidiaries (the Company).All significant intercompany accounts and transactionshave been eliminated in consolidation. All dollar amounts in thefinancial statements and tables in these notes, except per share amounts, The accompanying unaudited condensed consolidatedfinancial statements have been prepared in accordance with U.S. GAAP,pursuant to the rules and regulations of the SEC.The information furnished herein reflects all adjustments which are, in the opinion ofmanagement, of a normal recurring nature and necessary for a fair statement of the results for the interim periods reported. Certaininformation and footnote disclosures normally included in audited consolidatedfinancial statements have been condensed or omittedpursuant to such SEC rules and regulations.It is suggested that these condensed consolidatedfinancial statements be read in conjunction Note 2. Recently Issued Accounting Pronouncements and Other Developments Accounting Pronouncements Pending Adoption In December 2023, the FASB issued ASU 2023-09-Income Taxes (Topic 740): Improvements to Income Tax Disclosures,which modifiesthe rules on income tax disclosures to enhance the transparency and decision-usefulness of income tax disclosures, particularly in the ratereconciliation table and disclosures about income taxes paid. The amendments are intended to address investors’ requests for income taxdisclosures that provide more information to help them better understand an entity’s exposure to potential changes in tax laws and theensuing risks and opportunities and to assess income tax information that affects cashflow forecasts and capital allocation decisions. Theguidance also eliminates certain existing disclosure requirements related to uncertain tax positions and unrecognized deferred tax In November 2024, the FASB issued ASU 2024-03-Income Statement (Subtopic 220-40):Disaggregation of Income Statement Expensesrequiring disaggregated disclosures of certain expense captions into specified categories in the notes to thefinancial statements. ASU2024-03 is effective for annual reporting periods beginning after December 15, 2026, and interim periods within annual reporting periodsbeginning after December 15, 2027. Early adoption is permitted with updates to be applied prospectively with the option for retrospective In December 2025, the FASB issued ASU 2025-10-Government Grants (Topic 832):Accounting for Government Grants Received byBusiness Entities,which establishes authoritative guidance on the recogni