Deferred Income Tax Expense (Benefit) of Sandisk Corp from 28 Jun 2024 to 03 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sandisk Corp quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 28 Jun 2024 to 03 Oct 2025.
  • Sandisk Corp Deferred Income Tax Expense (Benefit) for the quarter ending 03 Oct 2025 was $3,000,000.
  • Sandisk Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $12,000,000, a 25% increase from 2023.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Sandisk Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,000,000 +$8,000,000 28 Jun 2025 03 Oct 2025 10-Q 07 Nov 2025 2026 Q1
Q3 2024 $5,000,000 29 Jun 2024 27 Sep 2024 10-Q 07 Nov 2025 2026 Q1

Sandisk Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,000,000 +$4,000,000 +25% 29 Jun 2024 27 Jun 2025 10-K 21 Aug 2025 2025 FY
2023 $16,000,000 01 Jul 2023 28 Jun 2024 10-K 21 Aug 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.