Income Tax Expense (Benefit) in USD of COHU INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
COHU INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • COHU INC Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was -$3.71M, a 215% decline year-over-year.
  • COHU INC Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $5.23M, a 20.2% increase year-over-year.
  • COHU INC annual Income Tax Expense (Benefit) for 2024 was $4.87M, a 72.4% decline from 2023.
  • COHU INC annual Income Tax Expense (Benefit) for 2023 was $17.7M, a 40.9% decline from 2022.
  • COHU INC annual Income Tax Expense (Benefit) for 2022 was $29.9M, a 19.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

COHU INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.23M -$3.71M -$6.95M -215% 29 Jun 2025 27 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $12.2M $2.05M +$763K +59.3% 30 Mar 2025 28 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $11.4M $4.84M +$6.54M 29 Dec 2024 29 Mar 2025 10-Q 02 May 2025
Q4 2024 $4.87M $2.06M +$524K +34.2% 29 Sep 2024 28 Dec 2024 10-K 20 Feb 2025
Q3 2024 $4.35M $3.23M -$1.49M -31.6% 30 Jun 2024 28 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $5.84M $1.29M -$5.15M -80% 31 Mar 2024 29 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $11M -$1.7M -$6.67M -134% 31 Dec 2023 30 Mar 2024 10-Q 02 May 2025
Q4 2023 $17.7M $1.53M -$2.95M -65.8% 01 Oct 2023 30 Dec 2023 10-K 20 Feb 2025
Q3 2023 $20.6M $4.72M -$5.47M -53.7% 02 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $26.1M $6.44M -$2.46M -27.7% 02 Apr 2023 01 Jul 2023 10-Q 01 Aug 2024
Q1 2023 $28.5M $4.97M -$1.32M -21% 01 Jan 2023 01 Apr 2023 10-Q 03 May 2024
Q4 2022 $29.9M $4.48M +$8.09M 25 Sep 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $21.8M $10.2M +$2.8M +37.9% 26 Jun 2022 24 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $19M $8.9M -$8.76M -49.6% 27 Mar 2022 25 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $27.7M $6.29M +$2.72M +76.1% 26 Dec 2021 26 Mar 2022 10-Q 05 May 2023
Q4 2021 $25M -$3.61M -$4.01M -991% 26 Sep 2021 25 Dec 2021 10-K 16 Feb 2024
Q3 2021 $29M $7.39M +$6.28M +562% 27 Jun 2021 25 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $22.8M $17.7M +$17.5M +12790% 28 Mar 2021 26 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $5.23M $3.58M +$4.57M 27 Dec 2020 27 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $666K $405K +$3.65M 27 Sep 2020 26 Dec 2020 10-K 17 Feb 2023
Q3 2020 -$2.98M $1.12M -$161K -12.6% 28 Jun 2020 26 Sep 2020 10-Q 29 Oct 2021
Q2 2020 -$2.82M $137K +$1.05M 29 Mar 2020 27 Jun 2020 10-Q 02 Aug 2021
Q1 2020 -$3.87M -$992K -$792K -396% 29 Dec 2019 28 Mar 2020 10-Q 04 May 2021
Q4 2019 -$3.08M -$3.24M +$3.02M +48.2% 29 Sep 2019 28 Dec 2019 10-K 18 Feb 2022
Q3 2019 -$6.11M $1.28M -$1.03M -44.5% 30 Jun 2019 28 Sep 2019 10-Q 04 Nov 2020
Q2 2019 -$5.08M -$916K -$3.38M -137% 31 Mar 2019 29 Jun 2019 10-Q 04 Aug 2020
Q1 2019 -$1.7M -$200K -$2.33M -109% 30 Dec 2018 30 Mar 2019 10-Q 07 May 2020
Q4 2018 $631K -$6.27M -$4.24M -209% 30 Sep 2018 29 Dec 2018 10-K 26 Feb 2021
Q3 2018 $4.87M $2.3M +$465K +25.3% 01 Jul 2018 29 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $4.4M $2.47M +$1.39M +129% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $3.01M $2.13M +$769K +56.6% 31 Dec 2017 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $2.24M -$2.03M -$2.94M -322% 01 Oct 2017 30 Dec 2017 10-K 10 Mar 2020
Q3 2017 $5.19M $1.84M +$988K +116% 25 Jun 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $4.2M $1.08M +$317K +41.7% 26 Mar 2017 24 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $3.88M $1.36M +$1.14M +512% 01 Jan 2017 25 Mar 2017 10-Q 10 May 2018
Q4 2016 $2.75M $915K +$955K 25 Sep 2016 31 Dec 2016 10-K 14 Mar 2019
Q3 2016 $1.79M $849K -$91K -9.68% 26 Jun 2016 24 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $1.88M $761K +$484K +175% 27 Mar 2016 25 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $1.4M $222K -$812K -78.5% 27 Dec 2015 26 Mar 2016 10-Q 03 May 2017
Q4 2015 $2.21M -$40K -$2.04M -102% 27 Sep 2015 26 Dec 2015 10-K 02 Mar 2018
Q3 2015 $4.25M $940K -$1.06M -53% 28 Jun 2015 26 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $5.31M $277K -$434K -61% 29 Mar 2015 27 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $5.74M $1.03M +$1.09M 28 Dec 2014 28 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $4.65M $2M +$1.72M +618% 28 Sep 2014 27 Dec 2014 10-K 02 Mar 2017
Q3 2014 $2.93M $2M +$3.29M 29 Jun 2014 27 Sep 2014 10-Q 05 Nov 2015
Q2 2014 -$356K $711K +$1.26M 30 Mar 2014 28 Jun 2014 10-Q 04 Aug 2015
Q1 2014 -$1.61M -$56K +$760K +93.1% 29 Dec 2013 29 Mar 2014 10-Q 04 May 2015
Q4 2013 -$2.37M $278K +$775K 29 Sep 2013 28 Dec 2013 10-K 23 Feb 2016
Q3 2013 -$3.15M -$1.29M -$1.17M -983% 30 Jun 2013 28 Sep 2013 10-Q 03 Nov 2014
Q2 2013 -$1.98M -$546K -$679K -511% 31 Mar 2013 29 Jun 2013 10-Q 07 Aug 2014
Q1 2013 -$1.3M -$816K -$425K -109% 30 Dec 2012 30 Mar 2013 10-Q 02 May 2014
Q4 2012 -$874K -$497K -$1.09M -185% 30 Sep 2012 29 Dec 2012 10-K 24 Feb 2015
Q3 2012 $211K -$119K +$483K +80.2% 01 Jul 2012 29 Sep 2012 10-Q 06 Nov 2013
Q2 2012 -$272K $133K -$762K -85.1% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $490K -$391K -$1.57M -133% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $2.06M $588K 25 Sep 2011 31 Dec 2011 10-K 05 Mar 2014
Q3 2011 -$602K -$1.9M -146% 26 Jun 2011 24 Sep 2011 10-Q 05 Nov 2012
Q2 2011 $895K -$1.47M -62.2% 27 Mar 2011 25 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $1.18M 26 Dec 2010 26 Mar 2011 10-Q 08 May 2012
Q3 2010 $1.3M 27 Jun 2010 25 Sep 2010 10-Q 02 Nov 2011
Q2 2010 $2.37M 28 Mar 2010 26 Jun 2010 10-Q 04 Aug 2011

COHU INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.87M -$12.8M -72.4% 31 Dec 2023 28 Dec 2024 10-K 20 Feb 2025
2023 $17.7M -$12.2M -40.9% 01 Jan 2023 30 Dec 2023 10-K 20 Feb 2025
2022 $29.9M +$4.85M +19.4% 26 Dec 2021 31 Dec 2022 10-K 20 Feb 2025
2021 $25M +$24.4M +3657% 27 Dec 2020 25 Dec 2021 10-K 16 Feb 2024
2020 $666K +$3.75M 29 Dec 2019 26 Dec 2020 10-K 17 Feb 2023
2019 -$3.08M -$3.71M -588% 30 Dec 2018 28 Dec 2019 10-K 18 Feb 2022
2018 $631K -$1.61M -71.9% 31 Dec 2017 29 Dec 2018 10-K 26 Feb 2021
2017 $2.24M -$503K -18.3% 01 Jan 2017 30 Dec 2017 10-K 10 Mar 2020
2016 $2.75M +$536K +24.2% 27 Dec 2015 31 Dec 2016 10-K 14 Mar 2019
2015 $2.21M -$2.44M -52.5% 28 Dec 2014 26 Dec 2015 10-K 02 Mar 2018
2014 $4.65M +$7.03M 29 Dec 2013 27 Dec 2014 10-K 02 Mar 2017
2013 -$2.37M -$1.5M -172% 30 Dec 2012 28 Dec 2013 10-K 23 Feb 2016
2012 -$874K -$2.93M -142% 01 Jan 2012 29 Dec 2012 10-K 24 Feb 2015
2011 $2.06M -$3.54M -63.2% 26 Dec 2010 31 Dec 2011 10-K 05 Mar 2014
2010 $5.59M 27 Dec 2009 25 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.