Income Tax Expense (Benefit) in USD of GCT Semiconductor Holding, Inc. from Q1 2022 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
GCT Semiconductor Holding, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2022 to Q3 2025.
  • GCT Semiconductor Holding, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $178,000.000, a 192% increase year-over-year.
  • GCT Semiconductor Holding, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $580,000.000, a 3.81% decline year-over-year.
  • GCT Semiconductor Holding, Inc. annual Income Tax Expense (Benefit) for 2024 was $445,000.000, a 17.7% decline from 2023.
  • GCT Semiconductor Holding, Inc. annual Income Tax Expense (Benefit) for 2023 was $541,000.000, a 45.6% decline from 2022.
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 (%)

GCT Semiconductor Holding, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $580,000 $178,000 +$117,000 +1.9% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $463,000 $39,000 -$28,000 -41.8% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $491,000 $105,000 +$46,000 +78% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $445,000 $258,000 -$158,000 -38% 01 Oct 2024 31 Dec 2024 10-K 25 Mar 2025
Q3 2024 $603,000 $61,000 +$23,000 +60.5% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $580,000 $67,000 +$30,000 +81.1% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $550,000 $59,000 +$9,000 +18% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $541,000 $416,000 -$198,150 -32.3% 01 Oct 2023 31 Dec 2023 10-K 25 Mar 2025
Q3 2023 $739,150 $38,000 -$285,088 -88.2% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $1,024,238 $37,000 -$20,969 -36.2% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $1,045,207 $50,000 +$50,000 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $995,207 $614,150 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024
Q3 2022 $323,088 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $57,969 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 09 May 2022

GCT Semiconductor Holding, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $445,000 -$96,000 -17.7% 01 Jan 2024 31 Dec 2024 10-K 25 Mar 2025
2023 $541,000 -$454,207 -45.6% 01 Jan 2023 31 Dec 2023 10-K 25 Mar 2025
2022 $995,207 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.