Symbotic Inc. Deferred Tax Assets, Valuation Allowance in USD from Q3 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Symbotic Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2021 to Q3 2025.
  • Symbotic Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 27, 2025 was $628M, a 15% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Symbotic Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $628M +$81.8M +15% Sep 27, 2025 10-K 2025-11-24
Q3 2024 $546M +$175M +47.2% Sep 28, 2024 10-K 2025-11-24
Q3 2023 $371M +$237M +176% Sep 30, 2023 10-K 2025-11-24
Q3 2022 $134M +$122M +965% Sep 24, 2022 10-K 2025-11-24
Q3 2021 $12.6M Sep 25, 2021 10-K 2024-12-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.