Symbotic Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
Symbotic Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q4 2024.
  • Symbotic Inc. Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was $150K, a 12.8% decline year-over-year.
  • Symbotic Inc. Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was $4.19M.
  • Symbotic Inc. annual Income Tax Expense (Benefit) for 2024 was $4.21M.
  • Symbotic Inc. annual Income Tax Expense (Benefit) for 2023 was -$4.62M.
  • Symbotic Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
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 $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-K 2024-12-04
Q1 2024 -$4.93M -$252K -$235K -1382% Dec 31, 2023 Mar 30, 2024 10-K 2024-12-04
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.