ALPHA & OMEGA SEMICONDUCTOR Ltd Quarterly Income Tax Expense (Benefit) in USD from Q3 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
ALPHA & OMEGA SEMICONDUCTOR Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2024.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.24M, a 38.9% increase year-over-year.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $3.9M, a 21% decline year-over-year.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd annual Income Tax Expense (Benefit) for 2024 was $3.65M, a 38.5% decline from 2023.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd annual Income Tax Expense (Benefit) for 2023 was $5.94M, a 84.9% decline from 2022.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd annual Income Tax Expense (Benefit) for 2022 was $39.3M, a 898% 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 $3.9M $1.24M +$348K +38.9% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q3 2024 $3.55M $1.04M -$98K -8.61% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $3.65M $1.01M +$619K +160% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-23
Q1 2024 $3.03M $611K -$1.91M -75.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.94M $894K -$765K -46.1% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q3 2023 $5.7M $1.14M -$236K -17.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $5.94M $387K -$553K -58.8% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-23
Q1 2023 $6.49M $2.52M -$385K -13.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $6.88M $1.66M -$32.4M -95.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $39.3M $1.37M +$54K +4.09% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $39.3M $940K -$301K -24.3% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-23
Q1 2022 $39.6M $2.9M +$1.89M +186% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $37.7M $34.1M +$33.4M +4997% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $4.24M $1.32M +$309K +30.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $3.94M $1.24M +$771K +164% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-29
Q1 2021 $3.16M $1.01M +$2.11M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.05M $669K +$101K +17.8% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $949K $1.01M +$601K +147% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $348K $470K +$1.1M Apr 1, 2020 Jun 30, 2020 10-K 2022-09-20
Q1 2020 -$752K -$1.1M -$1.73M -276% Jan 1, 2020 Mar 31, 2020 10-K 2023-08-29
Q4 2019 $973K $568K -$133K -19% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 $1.11M $410K -$150K -26.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.26M -$630K -$1.31M -193% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-30
Q1 2019 $2.56M $625K -$205K -24.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $2.77M $701K +$2.77M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 -$6K $560K -$714K -56% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $708K $676K -$131K -16.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-09-02
Q1 2018 $839K $830K +$307K +58.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $532K -$2.07M -$3.16M -291% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $3.69M $1.27M +$37K +2.99% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $3.65M $807K +$234K +40.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-23
Q1 2017 $3.42M $523K -$696K -57.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $4.11M $1.09M +$70K +6.9% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $4.04M $1.24M +$23K +1.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $4.02M $573K -$498K -46.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-23
Q1 2016 $4.52M $1.22M +$521K +74.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $4M $1.02M +$58K +6.06% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $3.94M $1.21M +$43K +3.67% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $3.9M $1.07M +$788K +278% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-05
Q1 2015 $3.11M $698K +$337K +93.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $2.77M $957K -$166K -14.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $2.94M $1.17M +$169K +16.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.77M $283K -$824K -74.4% Apr 1, 2014 Jun 30, 2014 10-K/A 2017-02-01
Q1 2014 $3.59M $361K +$364K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $3.23M $1.12M +$38K +3.5% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $3.19M $1M -$810K -44.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $4M $1.11M +$176K +18.9% Apr 1, 2013 Jun 30, 2013 10-K/A 2016-03-22
Q1 2013 $3.83M -$3K -$1.04M -100% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $4.87M $1.09M +$246K +29.3% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $4.62M $1.81M +$1.04M +134% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $3.58M $931K +$308K +49.4% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-29
Q1 2012 $3.27M $1.04M +$372K +55.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $2.9M $839K +$275K +48.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $2.63M $773K +$17K +2.25% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $2.61M $623K Apr 1, 2011 Jun 30, 2011 10-K 2013-08-30
Q1 2011 $666K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $564K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 $756K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.