Varex Imaging Corp Income Tax Expense (Benefit) in USD from 2015 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
Varex Imaging Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to Q3 2025.
  • Varex Imaging Corp Income Tax Expense (Benefit) for the quarter ending October 3, 2025 was $1.9M, a 96.4% decline year-over-year.
  • Varex Imaging Corp Income Tax Expense (Benefit) for the twelve months ending October 3, 2025 was $10.7M, a 79.9% decline year-over-year.
  • Varex Imaging Corp annual Income Tax Expense (Benefit) for 2025 was $10.7M, a 79.9% decline from 2024.
  • Varex Imaging Corp annual Income Tax Expense (Benefit) for 2024 was $53.3M.
  • Varex Imaging Corp annual Income Tax Expense (Benefit) for 2023 was -$16.6M, a 221% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Varex Imaging Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10.7M $1.9M -$51.6M -96.4% Jul 5, 2025 Oct 3, 2025 10-K 2025-11-18
Q2 2025 $62.3M $2.5M +$3.2M Apr 5, 2025 Jul 4, 2025 10-Q 2025-08-07
Q1 2025 $59.1M $3.7M +$3M +429% Jan 4, 2025 Apr 4, 2025 10-Q 2025-05-08
Q4 2024 $56.1M $2.6M +$2.8M Sep 28, 2024 Jan 3, 2025 10-Q 2025-02-06
Q3 2024 $53.3M $53.5M +$83.7M Jun 29, 2024 Sep 27, 2024 10-K 2025-11-18
Q2 2024 -$30.4M -$700K -$8.6M -109% Mar 30, 2024 Jun 28, 2024 10-Q 2025-08-07
Q1 2024 -$21.8M $700K -$2.8M -80% Dec 30, 2023 Mar 29, 2024 10-Q 2025-05-08
Q4 2023 -$19M -$200K -$2.4M -109% Sep 30, 2023 Dec 29, 2023 10-Q 2025-02-06
Q3 2023 -$16.6M -$30.2M -$31.1M -3456% Jul 1, 2023 Sep 29, 2023 10-K 2025-11-18
Q2 2023 $14.5M $7.9M +$2.8M +54.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $11.7M $3.5M -$2.5M -41.7% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $14.2M $2.2M +$500K +29.4% Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-06
Q3 2022 $13.7M $900K -$5.1M -85% Jul 2, 2022 Sep 30, 2022 10-K 2024-11-19
Q2 2022 $18.8M $5.1M +$2M +64.5% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-01
Q1 2022 $16.8M $6M +$6M Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-02
Q4 2021 $10.8M $1.7M +$100K +6.25% Oct 2, 2021 Dec 31, 2021 10-Q 2023-01-31
Q3 2021 $10.7M $6M +$10.3M Jul 3, 2021 Oct 1, 2021 10-K 2023-11-16
Q2 2021 $400K $3.1M +$14.7M Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-03
Q1 2021 -$14.3M $0 -$700K -100% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-04
Q4 2020 -$13.6M $1.6M +$1.6M Oct 3, 2020 Jan 1, 2021 10-Q 2022-02-08
Q3 2020 -$15.2M -$4.3M -$6.3M -315% Jul 4, 2020 Oct 2, 2020 10-K 2022-11-18
Q2 2020 -$8.9M -$11.6M -$12.3M -1757% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-04
Q1 2020 $3.4M $700K -$1.2M -63.2% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-05
Q4 2019 $4.6M $0 -$1.1M -100% Sep 28, 2019 Jan 3, 2020 10-Q 2021-02-05
Q3 2019 $5.7M $2M +$2.4M Jun 29, 2019 Sep 27, 2019 10-K 2021-11-19
Q2 2019 $3.3M $700K +$2M Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-14
Q1 2019 $1.3M $1.9M -$1.5M -44.1% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-13
Q4 2018 $2.8M $1.1M +$5.4M Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-18
Q3 2018 -$2.6M -$400K -$3.6M -113% Jun 30, 2018 Sep 28, 2018 10-K 2020-11-30
Q2 2018 $1M -$1.3M -$6.4M -125% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-07
Q1 2018 $7.4M $3.4M -$4M -54.1% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-08
Q4 2017 $11.4M -$4.3M -$11.4M -161% Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-06
Q3 2017 $22.8M $3.2M -$6.4M -66.7% Jul 1, 2017 Sep 29, 2017 8-K 2020-09-22
Q2 2017 $29.2M $5.1M -$4.2M -45.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $33.4M $7.4M -$2.7M -26.7% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $36.1M $7.1M +$100K +1.43% Oct 1, 2016 Dec 30, 2016 10-Q 2018-02-07
Q3 2016 $36M $9.6M Jul 2, 2016 Sep 30, 2016 10-K 2018-11-27
Q2 2016 $9.3M Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-14
Q1 2016 $10.1M Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-12
Q4 2015 $7M Oct 3, 2015 Jan 1, 2016 10-Q 2017-03-03

Varex Imaging Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $10.7M -$42.6M -79.9% Sep 28, 2024 Oct 3, 2025 10-K 2025-11-18
2024 $53.3M +$69.9M Sep 30, 2023 Sep 27, 2024 10-K 2025-11-18
2023 -$16.6M -$30.3M -221% Oct 1, 2022 Sep 29, 2023 10-K 2025-11-18
2022 $13.7M +$3M +28% Oct 2, 2021 Sep 30, 2022 10-K 2024-11-19
2021 $10.7M +$25.9M Oct 3, 2020 Oct 1, 2021 10-K 2023-11-16
2020 -$15.2M -$20.9M -367% Sep 28, 2019 Oct 2, 2020 10-K 2022-11-18
2019 $5.7M +$8.3M Sep 29, 2018 Sep 27, 2019 10-K 2021-11-19
2018 -$2.6M -$25.4M -111% Sep 30, 2017 Sep 28, 2018 10-K 2020-11-30
2017 $22.8M -$13.2M -36.7% Oct 1, 2016 Sep 29, 2017 8-K 2020-09-22
2016 $36M -$10.8M -23.1% Oct 3, 2015 Sep 30, 2016 10-K 2018-11-27
2015 $46.8M Sep 27, 2014 Oct 2, 2015 10-K 2017-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.