Income Tax Expense (Benefit) in USD of WOLFSPEED, INC. from Q1 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
WOLFSPEED, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • WOLFSPEED, INC. Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $100K, a 75% decline year-over-year.
  • WOLFSPEED, INC. Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was -$10M.
  • WOLFSPEED, INC. annual Income Tax Expense (Benefit) for 2024 was -$9.7M.
  • WOLFSPEED, INC. annual Income Tax Expense (Benefit) for 2022 was $700K, a 91.5% decline from 2021.
  • WOLFSPEED, INC. annual Income Tax Expense (Benefit) for 2021 was $8.2M, a 645% increase from 2020.
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 (%)

WOLFSPEED, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$10M $100K -$300K -75% 30 Jun 2025 28 Sep 2025 10-Q 07 Nov 2025
Q2 2025 -$9.7M -$10.1M 31 Mar 2025 29 Jun 2025 10-K 26 Aug 2025
Q1 2025 $100K $0 0% 30 Dec 2024 30 Mar 2025 10-Q 09 May 2025
Q4 2024 -$100K -$400K -133% 30 Sep 2024 29 Dec 2024 10-Q 30 Jan 2025
Q3 2024 $400K +$200K +100% 01 Jul 2024 29 Sep 2024 10-Q 07 Nov 2025
Q1 2024 $800K $100K -$200K -66.7% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $1M $300K +$200K +200% 25 Sep 2023 31 Dec 2023 10-Q 30 Jan 2025
Q3 2023 $800K $200K +$100K +100% 26 Jun 2023 24 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $700K $200K +$700K 27 Mar 2023 25 Jun 2023 10-K 26 Aug 2025
Q1 2023 $0 $300K -$100K -25% 26 Dec 2022 26 Mar 2023 10-Q 02 May 2024
Q4 2022 $100K $100K -$7.9M -98.8% 26 Sep 2022 25 Dec 2022 10-Q 01 Feb 2024
Q3 2022 $8M $100K -$200K -66.7% 27 Jun 2022 25 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $8.2M -$500K -$5.6M -110% 28 Mar 2022 26 Jun 2022 10-K 22 Aug 2024
Q1 2022 $13.8M $400K +$3.4M 27 Dec 2021 27 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $10.4M $8M +$8.2M 27 Sep 2021 26 Dec 2021 10-Q 26 Jan 2023
Q3 2021 $2.2M $300K +$1.1M 28 Jun 2021 26 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $1.1M $5.1M +$6.6M 29 Mar 2021 27 Jun 2021 10-K 23 Aug 2023
Q1 2021 -$5.5M -$3M +$3.5M +53.8% 28 Dec 2020 28 Mar 2021 10-Q 05 May 2022
Q4 2020 -$9M -$200K +$300K +60% 28 Sep 2020 27 Dec 2020 10-Q 27 Jan 2022
Q3 2020 -$9.3M -$800K -$1.3M -260% 29 Jun 2020 27 Sep 2020 10-Q 28 Oct 2021
Q2 2020 -$8M -$1.5M 30 Mar 2020 28 Jun 2020 10-K 22 Aug 2022
Q1 2020 -$6.5M -$9.3M -332% 30 Dec 2019 29 Mar 2020 10-Q 29 Apr 2021
Q4 2019 -$500K -$5.1M -111% 30 Sep 2019 29 Dec 2019 10-Q 28 Jan 2021
Q3 2019 $500K -$1.4M -73.7% 01 Jul 2019 29 Sep 2019 10-Q 29 Oct 2020
Q1 2019 -$11.9M $2.8M +$8.18M 31 Dec 2018 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 -$20.1M $4.6M +$17.9M 24 Sep 2018 30 Dec 2018 10-Q 30 Jan 2020
Q3 2018 -$38M $1.9M -$2.8M -59.5% 25 Jun 2018 23 Sep 2018 10-Q 31 Oct 2019
Q2 2018 -$35.2M -$21.2M -$10.6M -100% 26 Mar 2018 24 Jun 2018 8-K 11 Feb 2021
Q1 2018 -$24.6M -$5.38M -$94.4M -106% 25 Dec 2017 25 Mar 2018 10-Q 03 May 2019
Q4 2017 $69.8M -$13.3M -$21.9M -256% 25 Sep 2017 24 Dec 2017 10-Q 31 Jan 2019
Q3 2017 $91.6M $4.7M +$10.6M 26 Jun 2017 24 Sep 2017 10-Q 17 Oct 2018
Q2 2017 $81M -$10.6M -$19.6M -217% 27 Mar 2017 25 Jun 2017 10-K 21 Aug 2019
Q1 2017 $101M $89M +$93M 26 Dec 2016 26 Mar 2017 10-Q 25 Apr 2018
Q4 2016 $7.63M $8.53M +$6.72M +370% 26 Sep 2016 25 Dec 2016 10-Q 24 Jan 2018
Q3 2016 $909K -$5.93M +$2.88M +32.7% 27 Jun 2016 25 Sep 2016 10-Q 18 Oct 2017
Q2 2016 -$1.97M $9M +$31.2M 28 Mar 2016 26 Jun 2016 10-K 20 Aug 2018
Q1 2016 -$33.1M -$3.98M -$3.89M -4578% 28 Dec 2015 27 Mar 2016 10-Q 26 Apr 2017
Q4 2015 -$29.2M $1.82M +$2.05M 28 Sep 2015 27 Dec 2015 10-Q 25 Jan 2017
Q3 2015 -$31.3M -$8.81M -$12M -373% 29 Jun 2015 27 Sep 2015 10-Q 19 Oct 2016
Q2 2015 -$19.2M -$22.2M -$27.6M -506% 30 Mar 2015 28 Jun 2015 10-K 23 Aug 2017
Q1 2015 $8.36M -$85K -$5.45M -102% 29 Dec 2014 29 Mar 2015 10-Q 27 Apr 2016
Q4 2014 $13.8M -$238K -$3.34M -108% 29 Sep 2014 28 Dec 2014 10-Q 20 Jan 2016
Q3 2014 $17.2M $3.23M -$5.88M -64.5% 30 Jun 2014 28 Sep 2014 10-Q 21 Oct 2015
Q2 2014 $23M $5.46M 31 Mar 2014 29 Jun 2014 10-K 25 Aug 2016
Q1 2014 $5.37M +$1.76M +48.8% 30 Dec 2013 30 Mar 2014 10-Q 22 Apr 2015
Q4 2013 $3.11M -$4.07M -56.7% 30 Sep 2013 29 Dec 2013 10-Q 21 Jan 2015
Q3 2013 $9.11M +$4.56M +100% 01 Jul 2013 29 Sep 2013 10-Q 22 Oct 2014
Q1 2013 $15.5M $3.61M +$5.91M 31 Dec 2012 31 Mar 2013 10-Q 23 Apr 2014
Q4 2012 $9.64M $7.17M +$5.37M +298% 24 Sep 2012 30 Dec 2012 10-Q 22 Jan 2014
Q3 2012 $4.28M $4.55M +$1.04M +29.6% 25 Jun 2012 23 Sep 2012 10-Q 23 Oct 2013
Q2 2012 $3.24M $220K -$3.23M -93.6% 26 Mar 2012 24 Jun 2012 10-K 27 Aug 2014
Q1 2012 $6.46M -$2.3M -$5.37M -175% 26 Dec 2011 25 Mar 2012 10-Q 24 Apr 2013
Q4 2011 $11.8M $1.8M -$6.07M -77.1% 26 Sep 2011 25 Dec 2011 10-Q 23 Jan 2013
Q3 2011 $17.9M $3.51M -$13.8M -79.7% 27 Jun 2011 25 Sep 2011 10-Q 17 Oct 2012
Q2 2011 $31.7M $3.45M 28 Mar 2011 26 Jun 2011 10-K 28 Aug 2013
Q1 2011 $3.07M -$11M -78.2% 27 Dec 2010 27 Mar 2011 10-Q 18 Apr 2012
Q4 2010 $7.87M 27 Sep 2010 26 Dec 2010 10-Q 19 Jan 2012
Q3 2010 $17.3M 28 Jun 2010 26 Sep 2010 10-Q 20 Oct 2011
Q1 2010 $14.1M 28 Dec 2009 28 Mar 2010 10-Q 20 Apr 2011

WOLFSPEED, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$9.7M 01 Jul 2024 29 Jun 2025 10-K 26 Aug 2025
2022 $700K -$7.5M -91.5% 27 Jun 2022 25 Jun 2023 10-K 26 Aug 2025
2021 $8.2M +$7.1M +645% 28 Jun 2021 26 Jun 2022 10-K 22 Aug 2024
2020 $1.1M +$9.1M 29 Jun 2020 27 Jun 2021 10-K 23 Aug 2023
2019 -$8M 01 Jul 2019 28 Jun 2020 10-K 22 Aug 2022
2017 -$35.2M -$116M -143% 26 Jun 2017 24 Jun 2018 8-K 11 Feb 2021
2016 $81M +$83M 27 Jun 2016 25 Jun 2017 10-K 21 Aug 2019
2015 -$1.97M +$17.3M +89.8% 29 Jun 2015 26 Jun 2016 10-K 20 Aug 2018
2014 -$19.2M -$42.3M -184% 30 Jun 2014 28 Jun 2015 10-K 23 Aug 2017
2013 $23M 01 Jul 2013 29 Jun 2014 10-K 25 Aug 2016
2011 $3.24M -$28.5M -89.8% 27 Jun 2011 24 Jun 2012 10-K 27 Aug 2014
2010 $31.7M -$21.5M -40.3% 28 Jun 2010 26 Jun 2011 10-K 28 Aug 2013
2009 $53.2M 29 Jun 2009 27 Jun 2010 10-K 21 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.