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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Allegro Microsystems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2025.
- Allegro Microsystems, Inc. Income Tax Expense (Benefit) for the quarter ending September 26, 2025 was -$9.3M, a 1.82% increase year-over-year.
- Allegro Microsystems, Inc. Income Tax Expense (Benefit) for the twelve months ending September 26, 2025 was -$10.6M, a 156% decline year-over-year.
- Allegro Microsystems, Inc. annual Income Tax Expense (Benefit) for 2024 was -$12.9M, a 131% decline from 2023.
- Allegro Microsystems, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.9M, a 75.7% increase from 2022.
- Allegro Microsystems, Inc. annual Income Tax Expense (Benefit) for 2022 was $23.9M, a 12.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)