Infinera Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Infinera Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Infinera Corp Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was $8.78M.
  • Infinera Corp Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was $17.3M, a 122% increase year-over-year.
  • Infinera Corp annual Income Tax Expense (Benefit) for 2024 was $17.3M, a 122% increase from 2023.
  • Infinera Corp annual Income Tax Expense (Benefit) for 2023 was $7.81M, a 62% decline from 2022.
  • Infinera Corp annual Income Tax Expense (Benefit) for 2022 was $20.5M, a 71.3% 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 $17.3M $8.78M +$13.5M Sep 29, 2024 Dec 28, 2024 10-K 2025-02-28
Q3 2024 $3.82M $3.91M +$1.44M +58.6% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-05
Q2 2024 $2.38M -$75K -$6.55M -101% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-02
Q1 2024 $8.93M $4.69M +$1.12M +31.4% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-24
Q4 2023 $7.81M -$4.71M -$8.67M -219% Oct 1, 2023 Dec 30, 2023 10-K 2025-02-28
Q3 2023 $16.5M $2.47M -$2.33M -48.5% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $18.8M $6.47M +$1.13M +21.2% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-02
Q1 2023 $17.7M $3.57M -$2.87M -44.5% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-24
Q4 2022 $20.5M $3.96M +$1.52M +62% Sep 25, 2022 Dec 31, 2022 10-K 2025-02-28
Q3 2022 $19M $4.79M -$663K -12.2% Jun 26, 2022 Sep 24, 2022 10-Q 2024-02-29
Q2 2022 $19.7M $5.34M +$2.26M +73.6% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-09
Q1 2022 $17.4M $6.44M +$5.43M +537% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-04
Q4 2021 $12M $2.45M +$1.34M +121% Sep 26, 2021 Dec 25, 2021 10-K 2022-02-23
Q3 2021 $10.6M $5.46M +$4.1M +301% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-02
Q2 2021 $6.55M $3.08M +$440K +16.7% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-28
Q1 2021 $6.11M $1.01M +$75K +8.01% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-03
Q4 2020 $6.04M $1.11M +$1.27M Sep 27, 2020 Dec 26, 2020 10-K 2022-02-23
Q3 2020 $4.77M $1.36M -$189K -12.2% Jun 28, 2020 Sep 26, 2020 10-K 2022-02-23
Q2 2020 $4.96M $2.64M +$1.25M +90.3% Mar 29, 2020 Jun 27, 2020 10-K 2022-02-23
Q1 2020 $3.71M $936K +$743K +385% Dec 29, 2019 Mar 28, 2020 10-K 2022-02-23
Q4 2019 $2.96M -$163K -$175K -1458% Sep 29, 2019 Dec 28, 2019 10-K 2021-03-03
Q3 2019 $3.14M $1.55M +$1.41M +1047% Jun 30, 2019 Sep 28, 2019 10-K 2021-03-03
Q2 2019 $1.73M $1.39M +$1.51M Mar 31, 2019 Jun 29, 2019 10-K 2021-03-03
Q1 2019 $216K $193K +$871K Dec 30, 2018 Mar 30, 2019 10-K 2021-03-03
Q4 2018 -$655K $12K +$983K Sep 30, 2018 Dec 29, 2018 10-K 2020-03-04
Q3 2018 -$1.64M $135K -$76K -36% Jul 1, 2018 Sep 29, 2018 10-K 2020-03-04
Q2 2018 -$1.56M -$124K +$388K +75.8% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-04
Q1 2018 -$1.95M -$678K -$520K -329% Dec 31, 2017 Mar 31, 2018 10-K 2020-03-04
Q4 2017 -$1.43M -$971K +$3.06M +75.9% Oct 1, 2017 Dec 30, 2017 10-K 2019-03-14
Q3 2017 -$4.49M $211K +$2.63M Jul 2, 2017 Sep 30, 2017 10-K 2019-03-14
Q2 2017 -$7.11M -$512K -$1.99M -135% Apr 2, 2017 Jul 1, 2017 10-K 2019-03-14
Q1 2017 -$5.13M -$158K -$374K -173% Jan 1, 2017 Apr 1, 2017 10-K 2019-03-14
Q4 2016 -$4.75M -$4.03M -$3.63M -927% Sep 25, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$1.12M -$2.42M -$2.27M -1500% Jun 26, 2016 Sep 24, 2016 10-K 2018-02-28
Q2 2016 $1.15M $1.48M +$467K +46.3% Mar 27, 2016 Jun 25, 2016 10-K 2018-02-28
Q1 2016 $681K $216K -$400K -64.9% Dec 27, 2015 Mar 26, 2016 10-K 2018-02-28
Q4 2015 $1.08M -$392K -$2.08M -123% Sep 27, 2015 Dec 26, 2015 10-K 2017-02-23
Q3 2015 $3.16M -$151K -$356K -174% Jun 28, 2015 Sep 26, 2015 10-K 2017-02-23
Q2 2015 $3.51M $1.01M +$391K +63.4% Mar 29, 2015 Jun 27, 2015 10-K 2017-02-23
Q1 2015 $3.12M $616K +$368K +148% Dec 28, 2014 Mar 28, 2015 10-K 2017-02-23
Q4 2014 $2.75M $1.68M +$1.27M +307% Sep 28, 2014 Dec 27, 2014 10-K 2016-02-23
Q3 2014 $1.48M $205K -$103K -33.4% Jun 29, 2014 Sep 27, 2014 10-K 2016-02-23
Q2 2014 $1.59M $617K +$16K +2.66% Mar 30, 2014 Jun 28, 2014 10-K 2016-02-23
Q1 2014 $1.57M $248K -$83K -25.1% Dec 29, 2013 Mar 29, 2014 10-K 2016-02-23
Q4 2013 $1.65M $414K -$236K -36.3% Sep 29, 2013 Dec 28, 2013 10-K 2015-02-18
Q3 2013 $1.89M $308K -$126K -29% Jun 30, 2013 Sep 28, 2013 10-K 2015-02-18
Q2 2013 $2.02M $601K +$74K +14% Mar 31, 2013 Jun 29, 2013 10-K 2015-02-18
Q1 2013 $1.94M $331K -$248K -42.8% Dec 30, 2012 Mar 30, 2013 10-K 2015-02-18
Q4 2012 $2.19M $650K +$104K +19% Sep 30, 2012 Dec 29, 2012 10-K 2014-02-21
Q3 2012 $2.09M $434K -$63K -12.7% Jul 1, 2012 Sep 29, 2012 10-K 2014-02-21
Q2 2012 $2.15M $527K +$165K +45.6% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-21
Q1 2012 $1.98M $579K +$293K +102% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-21
Q4 2011 $1.69M $546K Sep 25, 2011 Dec 31, 2011 10-K 2013-03-05
Q3 2011 $497K +$272K +121% Jun 26, 2011 Sep 24, 2011 10-K 2013-03-05
Q2 2011 $362K +$425K Mar 27, 2011 Jun 25, 2011 10-K 2013-03-05
Q1 2011 $286K Dec 26, 2010 Mar 26, 2011 10-K 2013-03-05
Q3 2010 $225K Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-01
Q2 2010 -$63K Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.