ALLEGRO MICROSYSTEMS, INC. Deferred Income Tax Expense (Benefit) in USD from 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Allegro Microsystems, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q2 2025.
  • Allegro Microsystems, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 27, 2025 was -$5.06M, a 1.24% decline year-over-year.
  • Allegro Microsystems, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.3M, a 12.4% increase from 2023.
  • Allegro Microsystems, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.6M, a 53.6% increase from 2022.
  • Allegro Microsystems, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$40.1M, a 635% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ALLEGRO MICROSYSTEMS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$5.06M -$62K -1.24% Mar 29, 2025 Jun 27, 2025 10-Q 2025-08-01
Q2 2024 -$5M +$3.36M +40.2% Mar 30, 2024 Jun 28, 2024 10-Q 2025-08-01
Q2 2023 -$8.36M -$578K -7.43% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q2 2022 -$7.78M -$6.33M -435% Mar 26, 2022 Jun 24, 2022 10-Q 2023-08-04
Q2 2021 -$1.45M -$876K -152% Mar 27, 2021 Jun 25, 2021 10-Q 2022-08-01
Q2 2020 -$578K Mar 28, 2020 Jun 26, 2020 10-Q 2021-07-30

ALLEGRO MICROSYSTEMS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.3M +$2.31M +12.4% Mar 30, 2024 Mar 28, 2025 10-K 2025-05-22
2023 -$18.6M +$21.5M +53.6% Apr 1, 2023 Mar 29, 2024 10-K 2025-05-22
2022 -$40.1M -$47.6M -635% Mar 26, 2022 Mar 31, 2023 10-K 2025-05-22
2021 $7.5M +$26.4M Mar 27, 2021 Mar 25, 2022 10-K 2024-05-23
2020 -$18.9M -$14M -286% Mar 28, 2020 Mar 26, 2021 10-K 2023-05-25
2019 -$4.91M Mar 30, 2019 Mar 27, 2020 10-K 2022-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.