Deferred Income Tax Expense (Benefit) of KULICKE & SOFFA INDUSTRIES INC from 02 Oct 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KULICKE & SOFFA INDUSTRIES INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 02 Oct 2010 to 03 Jan 2026.
  • KULICKE & SOFFA INDUSTRIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 03 Jan 2026 was $308,000, a 3180% decline year-over-year.
  • KULICKE & SOFFA INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2025 was $2,745,000, a 76% decline from 2024.
  • KULICKE & SOFFA INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $11,374,000.
  • KULICKE & SOFFA INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $4,478,000, a 48% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

KULICKE & SOFFA INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $308,000 -$318,000 -3180% 05 Oct 2025 03 Jan 2026 10-Q 05 Feb 2026 2026 Q1
Q4 2024 $10,000 +$688,000 29 Sep 2024 28 Dec 2024 10-Q 05 Feb 2026 2026 Q1
Q4 2023 $678,000 +$2,062,000 +75% 01 Oct 2023 30 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q4 2022 $2,740,000 -$5,666,000 -194% 02 Oct 2022 31 Dec 2022 10-Q 01 Feb 2024 2024 Q1
Q4 2021 $2,926,000 +$3,494,000 03 Oct 2021 01 Jan 2022 10-Q 02 Feb 2023 2023 Q1
Q4 2020 $568,000 -$1,534,000 -159% 04 Oct 2020 02 Jan 2021 10-Q 03 Feb 2022 2022 Q1
Q4 2019 $966,000 +$1,614,000 29 Sep 2019 28 Dec 2019 10-Q 05 Feb 2021 2021 Q1
Q4 2018 $648,000 -$21,630,000 -103% 30 Sep 2018 29 Dec 2018 10-Q 31 Jan 2020 2020 Q1
Q4 2017 $20,982,000 +$20,177,000 +2506% 01 Oct 2017 30 Dec 2017 10-Q 01 Feb 2019 2019 Q1
Q4 2016 $805,000 +$2,794,000 02 Oct 2016 31 Dec 2016 10-Q/A 31 May 2018 2018 Q1
Q4 2015 $1,989,000 -$2,340,000 -667% 04 Oct 2015 02 Jan 2016 10-Q 03 Feb 2017 2017 Q1
Q4 2014 $351,000 +$467,000 28 Sep 2014 27 Dec 2014 10-Q 04 Feb 2016 2016 Q1
Q4 2013 $116,000 -$772,000 -118% 29 Sep 2013 28 Dec 2013 10-Q 29 Jan 2015 2015 Q1
Q4 2012 $656,000 +$449,000 +217% 30 Sep 2012 29 Dec 2012 10-Q 29 Jan 2014 2014 Q1
Q4 2011 $207,000 -$2,218,000 -91% 02 Oct 2011 31 Dec 2011 10-Q 31 Jan 2013 2013 Q1
Q4 2010 $2,425,000 03 Oct 2010 01 Jan 2011 10-Q 03 Feb 2012 2012 Q1

KULICKE & SOFFA INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,745,000 -$8,629,000 -76% 29 Sep 2024 04 Oct 2025 10-K 20 Nov 2025 2025 FY
2024 $11,374,000 +$15,852,000 01 Oct 2023 28 Sep 2024 10-K 20 Nov 2025 2025 FY
2023 $4,478,000 +$4,170,000 +48% 02 Oct 2022 30 Sep 2023 10-K 20 Nov 2025 2025 FY
2022 $8,648,000 +$1,170,000 +12% 03 Oct 2021 01 Oct 2022 10-K 14 Nov 2024 2024 FY
2021 $9,818,000 -$8,991,000 -1087% 04 Oct 2020 02 Oct 2021 10-K 16 Nov 2023 2023 FY
2020 $827,000 -$9,652,000 -109% 29 Sep 2019 03 Oct 2020 10-K/A 08 Aug 2023 2022 FY
2019 $8,825,000 -$13,694,000 -61% 30 Sep 2018 28 Sep 2019 10-K 18 Nov 2021 2021 FY
2018 $22,519,000 +$39,277,000 01 Oct 2017 29 Sep 2018 10-K 20 Nov 2020 2020 FY
2017 $16,758,000 -$1,299,000 -8.4% 02 Oct 2016 30 Sep 2017 10-K 15 Nov 2019 2019 FY
2016 $15,459,000 +$1,212,000 +7.3% 04 Oct 2015 01 Oct 2016 10-K 20 Nov 2018 2018 FY
2015 $16,671,000 -$21,165,000 -471% 28 Sep 2014 03 Oct 2015 10-K/A 31 May 2018 2017 FY
2014 $4,494,000 -$1,407,000 -24% 29 Sep 2013 27 Sep 2014 10-K 17 Nov 2016 2016 FY
2013 $5,901,000 +$1,937,000 +49% 30 Sep 2012 28 Sep 2013 10-K 18 Nov 2015 2015 FY
2012 $3,964,000 -$15,809,000 -80% 02 Oct 2011 29 Sep 2012 10-K 12 Nov 2014 2014 FY
2011 $19,773,000 +$24,508,000 03 Oct 2010 01 Oct 2011 10-K 14 Nov 2013 2013 FY
2010 $4,735,000 04 Oct 2009 02 Oct 2010 10-K 19 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.