Income Tax Expense (Benefit) in USD of Symbotic Inc. from 2020 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
Symbotic Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
  • Symbotic Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2025 was -$424K, a 110% decline year-over-year.
  • Symbotic Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2025 was -$1.63M, a 139% decline year-over-year.
  • Symbotic Inc. annual Income Tax Expense (Benefit) for 2025 was -$1.63M, a 139% decline from 2024.
  • Symbotic Inc. annual Income Tax Expense (Benefit) for 2024 was $4.21M.
  • Symbotic Inc. annual Income Tax Expense (Benefit) for 2023 was -$4.62M.
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 (%)

Symbotic Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$1.63M -$424K -$4.53M -110% Jun 29, 2025 Sep 27, 2025 10-K 2025-11-24
Q2 2025 $2.91M $44K -$138K -75.8% Mar 30, 2025 Jun 28, 2025 10-Q 2025-08-06
Q1 2025 $3.05M -$1.4M -$1.15M -454% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-07
Q4 2024 $4.19M $150K -$22K -12.8% Sep 29, 2024 Dec 28, 2024 10-Q 2025-02-05
Q3 2024 $4.21M $4.11M +$8.97M Jun 30, 2024 Sep 28, 2024 10-K 2024-12-04
Q2 2024 -$4.76M $182K +$177K +3540% Mar 31, 2024 Jun 29, 2024 10-Q 2025-08-06
Q1 2024 -$4.93M -$252K -$235K -1382% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-07
Q4 2023 -$4.7M $172K -$79K -31.5% Oct 1, 2023 Dec 30, 2023 10-Q 2025-02-05
Q3 2023 -$4.62M -$4.86M -$4.86M Jun 25, 2023 Sep 30, 2023 10-K 2024-12-04
Q2 2023 $239K $5K +$5K Mar 26, 2023 Jun 24, 2023 10-K 2024-12-04
Q1 2023 $234K -$17K -$17K Dec 25, 2022 Mar 25, 2023 10-K 2024-12-04
Q4 2022 $251K $251K +$251K Sep 25, 2022 Dec 24, 2022 10-K 2024-12-04
Q3 2022 $0 $0 Jun 26, 2022 Sep 24, 2022 10-K 2024-12-04
Q2 2022 $0 $0 Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-02
Q1 2022 $0 Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-05
Q4 2021 $0 Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-03
Q2 2021 $0 Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-05

Symbotic Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$1.63M -$5.84M -139% Sep 29, 2024 Sep 27, 2025 10-K 2025-11-24
2024 $4.21M +$8.83M Oct 1, 2023 Sep 28, 2024 10-K 2025-11-24
2023 -$4.62M -$4.62M Sep 25, 2022 Sep 30, 2023 10-K 2025-11-24
2022 $0 $0 Sep 26, 2021 Sep 24, 2022 10-K 2024-12-04
2021 $0 +$47K Sep 27, 2020 Sep 25, 2021 10-K 2023-12-11
2020 -$47K Sep 29, 2019 Sep 26, 2020 10-K 2022-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.