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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KULICKE & SOFFA INDUSTRIES INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 03 Jul 2010 to 03 Jan 2026.
  • KULICKE & SOFFA INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 03 Jan 2026 was $5,743,000, a 49% decline year-over-year.
  • KULICKE & SOFFA INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 03 Jan 2026 was $14,674,000, a 26% decline year-over-year.
  • KULICKE & SOFFA INDUSTRIES INC annual Income Tax Expense (Benefit) for 2025 was $20,263,000, a 90% increase from 2024.
  • KULICKE & SOFFA INDUSTRIES INC annual Income Tax Expense (Benefit) for 2024 was $10,651,000, a 29% decline from 2023.
  • KULICKE & SOFFA INDUSTRIES INC annual Income Tax Expense (Benefit) for 2023 was $15,053,000, a 65% decline from 2022.
Source SEC data
View on sec.gov
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,674,000 $5,743,000 -$5,589,000 -49% 05 Oct 2025 03 Jan 2026 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $20,263,000 $322,000 +$2,356,000 29 Jun 2025 04 Oct 2025 10-K 20 Nov 2025 2025 FY
Q2 2025 $17,907,000 $3,171,000 -$882,000 -22% 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $18,789,000 $5,438,000 -$917,000 -14% 29 Dec 2024 29 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $19,706,000 $11,332,000 +$9,055,000 +398% 29 Sep 2024 28 Dec 2024 10-Q 05 Feb 2026 2026 Q1
Q3 2024 $10,651,000 $2,034,000 -$7,625,000 -136% 30 Jun 2024 28 Sep 2024 10-K 20 Nov 2025 2025 FY
Q2 2024 $18,276,000 $4,053,000 +$3,905,000 +2639% 31 Mar 2024 29 Jun 2024 10-Q 06 Aug 2025 2025 Q3
Q1 2024 $14,371,000 $6,355,000 +$799,000 +14% 31 Dec 2023 30 Mar 2024 10-Q 07 May 2025 2025 Q2
Q4 2023 $13,572,000 $2,277,000 -$1,481,000 -39% 01 Oct 2023 30 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q3 2023 $15,053,000 $5,591,000 -$1,039,000 -16% 02 Jul 2023 30 Sep 2023 10-K 20 Nov 2025 2025 FY
Q2 2023 $16,092,000 $148,000 -$5,017,000 -97% 02 Apr 2023 01 Jul 2023 10-Q 07 Aug 2024 2024 Q3
Q1 2023 $21,109,000 $5,556,000 -$8,157,000 -59% 01 Jan 2023 01 Apr 2023 10-Q 02 May 2024 2024 Q2
Q4 2022 $29,266,000 $3,758,000 -$14,177,000 -79% 02 Oct 2022 31 Dec 2022 10-Q 01 Feb 2024 2024 Q1
Q3 2022 $43,443,000 $6,630,000 -$14,943,000 -69% 03 Jul 2022 01 Oct 2022 10-K 14 Nov 2024 2024 FY
Q2 2022 $58,386,000 $5,165,000 -$2,047,000 -28% 03 Apr 2022 02 Jul 2022 10-Q 09 Aug 2023 2023 Q3
Q1 2022 $60,433,000 $13,713,000 +$1,501,000 +12% 02 Jan 2022 02 Apr 2022 10-Q 04 May 2023 2023 Q2
Q4 2021 $58,932,000 $17,935,000 +$11,637,000 +185% 03 Oct 2021 01 Jan 2022 10-Q 02 Feb 2023 2023 Q1
Q3 2021 $47,295,000 $21,573,000 +$13,560,000 +169% 04 Jul 2021 02 Oct 2021 10-K 16 Nov 2023 2023 FY
Q2 2021 $33,735,000 $7,212,000 +$6,522,000 +945% 04 Apr 2021 03 Jul 2021 10-Q 04 Aug 2022 2022 Q3
Q1 2021 $27,213,000 $12,212,000 +$11,050,000 +951% 03 Jan 2021 03 Apr 2021 10-Q 05 May 2022 2022 Q2
Q4 2020 $16,163,000 $6,298,000 +$4,165,000 +195% 04 Oct 2020 02 Jan 2021 10-Q 03 Feb 2022 2022 Q1
Q3 2020 $11,998,000 $8,013,000 +$4,209,000 +111% 28 Jun 2020 03 Oct 2020 10-K 20 Nov 2020 2020 FY
Q2 2020 $7,789,000 $690,000 -$3,174,000 -82% 29 Mar 2020 27 Jun 2020 10-Q 06 Aug 2021 2021 Q3
Q1 2020 $10,963,000 $1,162,000 -$3,510,000 -75% 29 Dec 2019 28 Mar 2020 10-Q 06 May 2021 2021 Q2
Q4 2019 $14,473,000 $2,133,000 -$8,437,000 -80% 29 Sep 2019 28 Dec 2019 10-Q 05 Feb 2021 2021 Q1
Q3 2019 $22,910,000 $3,804,000 +$5,554,000 30 Jun 2019 28 Sep 2019 10-K 20 Nov 2020 2020 FY
Q2 2019 $17,356,000 $3,864,000 -$3,418,000 -47% 31 Mar 2019 29 Jun 2019 10-K 20 Nov 2020 2020 FY
Q1 2019 $20,774,000 $4,672,000 -$128,000 -2.7% 30 Dec 2018 30 Mar 2019 10-K 20 Nov 2020 2020 FY
Q4 2018 $20,902,000 $10,570,000 -$99,842,000 -90% 30 Sep 2018 29 Dec 2018 10-K 20 Nov 2020 2020 FY
Q3 2018 $120,744,000 $1,750,000 -$4,289,000 -169% 01 Jul 2018 29 Sep 2018 10-K 15 Nov 2019 2019 FY
Q2 2018 $125,033,000 $7,282,000 +$24,939,000 01 Apr 2018 30 Jun 2018 10-K 15 Nov 2019 2019 FY
Q1 2018 $100,094,000 $4,800,000 -$351,000 -6.8% 31 Dec 2017 31 Mar 2018 10-K 15 Nov 2019 2019 FY
Q4 2017 $100,445,000 $110,412,000 +$107,839,000 +4191% 01 Oct 2017 30 Dec 2017 10-K 15 Nov 2019 2019 FY
Q3 2017 $7,394,000 $2,539,000 +$8,115,000 02 Jul 2017 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q2 2017 $15,509,000 $17,657,000 -$25,276,000 -332% 02 Apr 2017 01 Jul 2017 10-K 20 Nov 2018 2018 FY
Q1 2017 $9,767,000 $5,151,000 -$1,827,000 -26% 01 Jan 2017 01 Apr 2017 10-K 20 Nov 2018 2018 FY
Q4 2016 $11,594,000 $2,573,000 +$3,885,000 02 Oct 2016 31 Dec 2016 10-K 20 Nov 2018 2018 FY
Q3 2016 $7,709,000 $5,576,000 +$2,423,000 +30% 03 Jul 2016 01 Oct 2016 10-K/A 31 May 2018 2017 FY
Q2 2016 $5,286,000 $7,619,000 +$16,394,000 03 Apr 2016 02 Jul 2016 10-K/A 31 May 2018 2017 FY
Q1 2016 $11,108,000 $6,978,000 +$4,981,000 +249% 03 Jan 2016 02 Apr 2016 10-K/A 31 May 2018 2017 FY
Q4 2015 $16,089,000 $1,312,000 -$3,155,000 -171% 04 Oct 2015 02 Jan 2016 10-K/A 31 May 2018 2017 FY
Q3 2015 $12,934,000 $7,999,000 -$16,240,000 -197% 28 Jun 2015 03 Oct 2015 10-K 17 Nov 2016 2016 FY
Q2 2015 $3,306,000 $8,775,000 -$13,683,000 -279% 29 Mar 2015 27 Jun 2015 10-K 17 Nov 2016 2016 FY
Q1 2015 $16,989,000 $1,997,000 +$910,000 +84% 28 Dec 2014 28 Mar 2015 10-K 17 Nov 2016 2016 FY
Q4 2014 $16,079,000 $1,843,000 +$1,934,000 28 Sep 2014 27 Dec 2014 10-K 17 Nov 2016 2016 FY
Q3 2014 $14,145,000 $8,241,000 +$2,994,000 +57% 29 Jun 2014 27 Sep 2014 10-K 18 Nov 2015 2015 FY
Q2 2014 $11,151,000 $4,908,000 +$4,661,000 +1887% 30 Mar 2014 28 Jun 2014 10-K 18 Nov 2015 2015 FY
Q1 2014 $6,490,000 $1,087,000 +$46,000 +4.4% 29 Dec 2013 29 Mar 2014 10-K 18 Nov 2015 2015 FY
Q4 2013 $6,444,000 $91,000 -$866,000 -112% 29 Sep 2013 28 Dec 2013 10-K 18 Nov 2015 2015 FY
Q3 2013 $7,310,000 $5,247,000 +$2,016,000 +62% 30 Jun 2013 28 Sep 2013 10-K 12 Nov 2014 2014 FY
Q2 2013 $5,294,000 $247,000 -$6,600,000 -96% 31 Mar 2013 29 Jun 2013 10-K 12 Nov 2014 2014 FY
Q1 2013 $11,894,000 $1,041,000 -$575,000 -36% 30 Dec 2012 30 Mar 2013 10-K 12 Nov 2014 2014 FY
Q4 2012 $12,469,000 $775,000 -$1,202,000 -61% 30 Sep 2012 29 Dec 2012 10-K 12 Nov 2014 2014 FY
Q3 2012 $13,671,000 $3,231,000 -$15,623,000 -83% 01 Jul 2012 29 Sep 2012 10-K 14 Nov 2013 2013 FY
Q2 2012 $29,294,000 $6,847,000 -$2,159,000 -24% 01 Apr 2012 30 Jun 2012 10-K 14 Nov 2013 2013 FY
Q1 2012 $31,453,000 $1,616,000 -$283,000 -15% 01 Jan 2012 31 Mar 2012 10-K 14 Nov 2013 2013 FY
Q4 2011 $31,736,000 $1,977,000 -$3,082,000 -61% 02 Oct 2011 31 Dec 2011 10-K 14 Nov 2013 2013 FY
Q3 2011 $34,818,000 $18,854,000 03 Jul 2011 01 Oct 2011 10-K 19 Nov 2012 2012 FY
Q2 2011 $9,006,000 +$10,086,000 03 Apr 2011 02 Jul 2011 10-K 19 Nov 2012 2012 FY
Q1 2011 $1,899,000 02 Jan 2011 02 Apr 2011 10-K 19 Nov 2012 2012 FY
Q4 2010 $5,059,000 01 Oct 2010 01 Jan 2011 10-K 19 Nov 2012 2012 FY
Q2 2010 $1,080,000 04 Apr 2010 03 Jul 2010 10-Q 10 Aug 2011 2011 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $20,263,000 +$9,612,000 +90% 29 Sep 2024 04 Oct 2025 10-K 20 Nov 2025 2025 FY
2024 $10,651,000 -$4,402,000 -29% 01 Oct 2023 28 Sep 2024 10-K 20 Nov 2025 2025 FY
2023 $15,053,000 -$28,390,000 -65% 02 Oct 2022 30 Sep 2023 10-K 20 Nov 2025 2025 FY
2022 $43,443,000 -$3,852,000 -8.1% 03 Oct 2021 01 Oct 2022 10-K 14 Nov 2024 2024 FY
2021 $47,295,000 +$35,297,000 +294% 04 Oct 2020 02 Oct 2021 10-K 16 Nov 2023 2023 FY
2020 $11,998,000 -$10,912,000 -48% 29 Sep 2019 03 Oct 2020 10-K/A 08 Aug 2023 2022 FY
2019 $22,910,000 -$97,834,000 -81% 30 Sep 2018 28 Sep 2019 10-K 18 Nov 2021 2021 FY
2018 $120,744,000 +$128,138,000 01 Oct 2017 29 Sep 2018 10-K 20 Nov 2020 2020 FY
2017 $7,394,000 -$15,103,000 -196% 02 Oct 2016 30 Sep 2017 10-K 15 Nov 2019 2019 FY
2016 $7,709,000 +$20,576,000 04 Oct 2015 01 Oct 2016 10-K 20 Nov 2018 2018 FY
2015 $12,867,000 -$27,012,000 -191% 28 Sep 2014 03 Oct 2015 10-K/A 31 May 2018 2017 FY
2014 $14,145,000 +$6,835,000 +94% 29 Sep 2013 27 Sep 2014 10-K 17 Nov 2016 2016 FY
2013 $7,310,000 -$6,361,000 -47% 30 Sep 2012 28 Sep 2013 10-K 18 Nov 2015 2015 FY
2012 $13,671,000 -$21,147,000 -61% 02 Oct 2011 29 Sep 2012 10-K 12 Nov 2014 2014 FY
2011 $34,818,000 +$36,855,000 03 Oct 2010 01 Oct 2011 10-K 14 Nov 2013 2013 FY
2010 $2,037,000 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.