Income Tax Expense (Benefit) in USD of SITIME Corp from 2018 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
SITIME Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • SITIME Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $111K, a 6.72% decline year-over-year.
  • SITIME Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $585K, a 372% increase year-over-year.
  • SITIME Corp annual Income Tax Expense (Benefit) for 2024 was $486K, a 220% increase from 2023.
  • SITIME Corp annual Income Tax Expense (Benefit) for 2023 was $152K, a 85.4% increase from 2022.
  • SITIME Corp annual Income Tax Expense (Benefit) for 2022 was $82K, a 5.13% increase from 2021.
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 (%)

SITIME Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $585K $111K -$8K -6.72% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $593K $35K +$53K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $540K $67K +$54K +415% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $486K $372K +$362K +3620% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-14
Q3 2024 $124K $119K +$70K +143% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $54K -$18K -$41K -178% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $95K $13K -$57K -81.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $152K $10K +$51K Oct 1, 2023 Dec 31, 2023 10-K 2025-02-14
Q3 2023 $101K $49K +$46K +1533% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $55K $23K -$29K -55.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $84K $70K +$2K +2.94% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $82K -$41K -$52K -473% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-14
Q3 2022 $134K $3K -$1K -25% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-01-29
Q2 2022 $135K $52K +$29K +126% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-01-29
Q1 2022 $106K $68K +$28K +70% Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-01-29
Q4 2021 $78K $11K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $4K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $23K +$24K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $40K +$38K +1900% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q2 2020 -$1K -$2K -200% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q2 2019 $1K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06

SITIME Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $486K +$334K +220% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 $152K +$70K +85.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 $82K +$4K +5.13% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 $78K +$77K +7700% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $1K +$9K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$8K +$18K +69.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$26K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.