MASIMO CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Masimo Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Masimo Corp Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was -$12.1M, a 12% decline year-over-year.
  • Masimo Corp Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was -$400K, a 106% decline year-over-year.
  • Masimo Corp annual Income Tax Expense (Benefit) for 2024 was -$400K, a 106% decline from 2023.
  • Masimo Corp annual Income Tax Expense (Benefit) for 2023 was $6.6M, a 86.8% decline from 2022.
  • Masimo Corp annual Income Tax Expense (Benefit) for 2022 was $49.9M, a 11.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$400K -$12.1M -$1.3M -12% Sep 29, 2024 Dec 28, 2024 10-K 2025-02-25
Q3 2024 $900K $1.8M -$1.6M -47.1% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $2.5M $3.9M -$5.2M -57.1% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $7.7M $6M +$1.1M +22.4% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $6.6M -$10.8M -$25.6M -173% Oct 1, 2023 Dec 30, 2023 10-K 2025-02-25
Q3 2023 $32.2M $3.4M -$10.7M -75.9% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $42.9M $9.1M +$600K +7.06% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $42.3M $4.9M -$7.6M -60.8% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $49.9M $14.8M +$6.34M +75% Oct 2, 2022 Dec 31, 2022 10-K 2025-02-25
Q3 2022 $43.6M $14.1M +$4.3M +43.9% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
Q2 2022 $39.3M $8.5M -$6.5M -43.3% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $45.8M $12.5M +$956K +8.28% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-10
Q4 2021 $44.8M $8.46M +$12.5M Oct 3, 2021 Jan 1, 2022 10-K 2024-02-28
Q3 2021 $32.3M $9.8M -$1.85M -15.9% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-09
Q2 2021 $34.2M $15M +$7.15M +91% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-10
Q1 2021 $27M $11.5M +$3.64M +46.1% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 $23.4M -$4M -$15.5M -135% Sep 27, 2020 Jan 2, 2021 10-K 2023-03-01
Q3 2020 $38.9M $11.7M +$6.38M +121% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-26
Q2 2020 $32.5M $7.85M -$2.79M -26.2% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-27
Q1 2020 $35.3M $7.9M -$2.69M -25.4% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-27
Q4 2019 $38M $11.4M +$2.82M +32.7% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-16
Q3 2019 $35.1M $5.27M +$12.7M Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-27
Q2 2019 $22.4M $10.6M +$1.48M +16.2% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-28
Q1 2019 $20.9M $10.6M +$685K +6.92% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-28
Q4 2018 $20.2M $8.62M -$44.5M -83.8% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-23
Q3 2018 $64.8M -$7.46M -$15M -199% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 $79.7M $9.16M +$10.3M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $69.4M $9.9M +$8.41M +564% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $61M $53.2M -$43.8M -45.2% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-19
Q3 2017 $105M $7.5M -$790K -9.54% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $106M -$1.13M -$8.01M -116% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 $114M $1.49M -$8.77M -85.5% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-07
Q4 2016 $122M $97M +$87M +874% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $35.4M $8.29M -$876K -9.56% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-31
Q2 2016 $36.3M $6.88M -$1.14M -14.3% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-02
Q1 2016 $37.4M $10.3M +$2.55M +33.1% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-04
Q4 2015 $34.8M $9.96M +$524K +5.56% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-28
Q3 2015 $34.3M $9.16M +$3.59M +64.5% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-02
Q2 2015 $30.7M $8.02M +$3.24M +67.9% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-03
Q1 2015 $27.5M $7.71M -$194K -2.46% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-04
Q4 2014 $27.7M $9.43M +$6.72M +247% Sep 28, 2014 Jan 3, 2015 10-K 2017-02-15
Q3 2014 $21M $5.57M +$987K +21.5% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-06
Q2 2014 $20M $4.78M -$3.52M -42.4% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $23.5M $7.9M +$3.49M +79.1% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-06
Q4 2013 $20M $2.72M -$3.44M -55.9% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-24
Q3 2013 $23.4M $4.58M -$720K -13.6% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-29
Q2 2013 $24.2M $8.29M +$3.85M +86.7% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $20.3M $4.41M -$1.57M -26.2% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-01
Q4 2012 $21.9M $6.16M +$730K +13.4% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-17
Q3 2012 $21.2M $5.3M +$1.43M +37% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-31
Q2 2012 $19.7M $4.44M -$1.31M -22.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $21M $5.98M -$1.45M -19.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $22.5M $5.43M +$317K +6.2% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $22.2M $3.87M -$3.51M -47.5% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $25.7M $5.75M -$1.65M -22.3% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-02
Q1 2011 $27.3M $7.43M -$6.84M -48% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-03
Q4 2010 $34.2M $5.11M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-15
Q3 2010 $7.38M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-01
Q2 2010 $7.4M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
Q1 2010 $14.3M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.