KULICKE & SOFFA INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Kulicke & Soffa Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kulicke & Soffa Industries Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$2.03M, a 136% decline year-over-year.
  • Kulicke & Soffa Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $10.7M, a 29.2% decline year-over-year.
  • Kulicke & Soffa Industries Inc annual Income Tax Expense (Benefit) for 2024 was $10.7M, a 29.2% decline from 2023.
  • Kulicke & Soffa Industries Inc annual Income Tax Expense (Benefit) for 2023 was $15.1M, a 65.4% decline from 2022.
  • Kulicke & Soffa Industries Inc annual Income Tax Expense (Benefit) for 2022 was $43.4M, a 8.15% decline from 2021.
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
Q3 2024 $10.7M -$2.03M -$7.63M -136% Jun 30, 2024 Sep 28, 2024 10-K 2024-11-14
Q2 2024 $18.3M $4.05M +$3.91M +2639% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $14.4M $6.36M +$799K +14.4% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $13.6M $2.28M -$1.48M -39.4% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-01
Q3 2023 $15.1M $5.59M -$1.04M -15.7% Jul 2, 2023 Sep 30, 2023 10-K 2024-11-14
Q2 2023 $16.1M $148K -$5.02M -97.1% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $21.1M $5.56M -$8.16M -59.5% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $29.3M $3.76M -$14.2M -79% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $43.4M $6.63M -$14.9M -69.3% Jul 3, 2022 Oct 1, 2022 10-K 2024-11-14
Q2 2022 $58.4M $5.17M -$2.05M -28.4% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $60.4M $13.7M +$1.5M +12.3% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $58.9M $17.9M +$11.6M +185% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-02
Q3 2021 $47.3M $21.6M +$13.6M +169% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-16
Q2 2021 $33.7M $7.21M +$6.52M +945% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $27.2M $12.2M +$11.1M +951% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $16.2M $6.3M +$4.17M +195% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-03
Q3 2020 $12M $8.01M +$4.21M +111% Jun 28, 2020 Oct 3, 2020 10-K 2020-11-20
Q2 2020 $7.79M $690K -$3.17M -82.1% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $11M $1.16M -$3.51M -75.1% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $14.5M $2.13M -$8.44M -79.8% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-05
Q3 2019 $22.9M $3.8M +$5.55M Jun 30, 2019 Sep 28, 2019 10-K 2020-11-20
Q2 2019 $17.4M $3.86M -$3.42M -46.9% Mar 31, 2019 Jun 29, 2019 10-K 2020-11-20
Q1 2019 $20.8M $4.67M -$128K -2.67% Dec 30, 2018 Mar 30, 2019 10-K 2020-11-20
Q4 2018 $20.9M $10.6M -$99.8M -90.4% Sep 30, 2018 Dec 29, 2018 10-K 2020-11-20
Q3 2018 $121M -$1.75M -$4.29M -169% Jul 1, 2018 Sep 29, 2018 10-K 2019-11-15
Q2 2018 $125M $7.28M +$24.9M Apr 1, 2018 Jun 30, 2018 10-K 2019-11-15
Q1 2018 $100M $4.8M -$351K -6.81% Dec 31, 2017 Mar 31, 2018 10-K 2019-11-15
Q4 2017 $100M $110M +$108M +4191% Oct 1, 2017 Dec 30, 2017 10-K 2019-11-15
Q3 2017 -$7.39M $2.54M +$8.12M Jul 2, 2017 Sep 30, 2017 10-K 2018-11-20
Q2 2017 -$15.5M -$17.7M -$25.3M -332% Apr 2, 2017 Jul 1, 2017 10-K 2018-11-20
Q1 2017 $9.77M $5.15M -$1.83M -26.2% Jan 1, 2017 Apr 1, 2017 10-K 2018-11-20
Q4 2016 $11.6M $2.57M +$3.89M Oct 2, 2016 Dec 31, 2016 10-K 2018-11-20
Q3 2016 $7.71M -$5.58M +$2.42M +30.3% Jul 3, 2016 Oct 1, 2016 10-K/A 2018-05-31
Q2 2016 $5.29M $7.62M +$16.4M Apr 3, 2016 Jul 2, 2016 10-K/A 2018-05-31
Q1 2016 -$11.1M $6.98M +$4.98M +249% Jan 3, 2016 Apr 2, 2016 10-K/A 2018-05-31
Q4 2015 -$16.1M -$1.31M -$3.16M -171% Oct 4, 2015 Jan 2, 2016 10-K/A 2018-05-31
Q3 2015 -$12.9M -$8M -$16.2M -197% Jun 28, 2015 Oct 3, 2015 10-K 2016-11-17
Q2 2015 $3.31M -$8.78M -$13.7M -279% Mar 29, 2015 Jun 27, 2015 10-K 2016-11-17
Q1 2015 $17M $2M +$910K +83.7% Dec 28, 2014 Mar 28, 2015 10-K 2016-11-17
Q4 2014 $16.1M $1.84M +$1.93M Sep 28, 2014 Dec 27, 2014 10-K 2016-11-17
Q3 2014 $14.1M $8.24M +$2.99M +57.1% Jun 29, 2014 Sep 27, 2014 10-K 2015-11-18
Q2 2014 $11.2M $4.91M +$4.66M +1887% Mar 30, 2014 Jun 28, 2014 10-K 2015-11-18
Q1 2014 $6.49M $1.09M +$46K +4.42% Dec 29, 2013 Mar 29, 2014 10-K 2015-11-18
Q4 2013 $6.44M -$91K -$866K -112% Sep 29, 2013 Dec 28, 2013 10-K 2015-11-18
Q3 2013 $7.31M $5.25M +$2.02M +62.4% Jun 30, 2013 Sep 28, 2013 10-K 2014-11-12
Q2 2013 $5.29M $247K -$6.6M -96.4% Mar 31, 2013 Jun 29, 2013 10-K 2014-11-12
Q1 2013 $11.9M $1.04M -$575K -35.6% Dec 30, 2012 Mar 30, 2013 10-K 2014-11-12
Q4 2012 $12.5M $775K -$1.2M -60.8% Sep 30, 2012 Dec 29, 2012 10-K 2014-11-12
Q3 2012 $13.7M $3.23M -$15.6M -82.9% Jul 1, 2012 Sep 29, 2012 10-K 2013-11-14
Q2 2012 $29.3M $6.85M -$2.16M -24% Apr 1, 2012 Jun 30, 2012 10-K 2013-11-14
Q1 2012 $31.5M $1.62M -$283K -14.9% Jan 1, 2012 Mar 31, 2012 10-K 2013-11-14
Q4 2011 $31.7M $1.98M -$3.08M -60.9% Oct 2, 2011 Dec 31, 2011 10-K 2013-11-14
Q3 2011 $34.8M $18.9M Jul 3, 2011 Oct 1, 2011 10-K 2012-11-19
Q2 2011 $9.01M +$10.1M Apr 3, 2011 Jul 2, 2011 10-K 2012-11-19
Q1 2011 $1.9M Jan 2, 2011 Apr 2, 2011 10-K 2012-11-19
Q4 2010 $5.06M Oct 1, 2010 Jan 1, 2011 10-K 2012-11-19
Q2 2010 -$1.08M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.