Deferred Income Tax Assets, Net in USD of METHODE ELECTRONICS INC from Q2 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
METHODE ELECTRONICS INC quarterly Deferred Income Tax Assets, Net history and change rate from Q2 2016 to Q3 2025.
  • METHODE ELECTRONICS INC Deferred Income Tax Assets, Net for the quarter ending 01 Nov 2025 was $38.8M, a 8.68% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

METHODE ELECTRONICS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $38.8M +$3.1M +8.68% 01 Nov 2025 10-Q 03 Dec 2025
Q2 2025 $37.8M +$1.8M +5% 02 Aug 2025 10-Q 09 Sep 2025
Q1 2025 $37.8M +$3.1M +8.93% 03 May 2025 10-Q 03 Dec 2025
Q4 2024 $34.3M -$1.8M -4.99% 01 Feb 2025 10-Q 05 Mar 2025
Q3 2024 $35.7M +$2.7M +8.18% 02 Nov 2024 10-Q 05 Dec 2024
Q2 2024 $36M +$2.3M +6.83% 27 Jul 2024 10-Q 05 Sep 2024
Q1 2024 $34.7M +$1.1M +3.27% 27 Apr 2024 10-K 09 Jul 2025
Q4 2023 $36.1M -$1.5M -3.99% 27 Jan 2024 10-Q 07 Mar 2024
Q3 2023 $33M -$2.4M -6.78% 28 Oct 2023 10-Q 07 Dec 2023
Q2 2023 $33.7M -$2.5M -6.91% 29 Jul 2023 10-Q 07 Sep 2023
Q1 2023 $33.6M -$3.2M -8.7% 29 Apr 2023 10-K 11 Jul 2024
Q4 2022 $37.6M -$1.2M -3.09% 28 Jan 2023 10-Q 09 Mar 2023
Q3 2022 $35.4M -$3.8M -9.69% 29 Oct 2022 10-Q 01 Dec 2022
Q2 2022 $36.2M -$4M -9.95% 30 Jul 2022 10-Q 01 Sep 2022
Q1 2022 $36.8M -$4.4M -10.7% 30 Apr 2022 10-K 27 Jun 2023
Q4 2021 $38.8M -$3.1M -7.4% 29 Jan 2022 10-Q 03 Mar 2022
Q3 2021 $39.2M -$1.5M -3.69% 30 Oct 2021 10-Q 02 Dec 2021
Q2 2021 $40.2M -$800K -1.95% 31 Jul 2021 10-Q 02 Sep 2021
Q1 2021 $41.2M +$9.8M +31.2% 01 May 2021 10-K 23 Jun 2022
Q4 2020 $41.9M 30 Jan 2021 10-Q 04 Mar 2021
Q3 2020 $40.7M 31 Oct 2020 10-Q 03 Dec 2020
Q2 2020 $41M 01 Aug 2020 10-Q 03 Sep 2020
Q1 2020 $31.4M -$2.9M -8.46% 02 May 2020 10-K 24 Jun 2021
Q1 2019 $34.3M +$10.3M +42.9% 27 Apr 2019 10-K 30 Jun 2020
Q1 2018 $24M -$16.4M -40.6% 28 Apr 2018 10-K 20 Jun 2019
Q1 2017 $40.4M 29 Apr 2017 10-K 21 Jun 2018
Q4 2016 $35.8M 28 Jan 2017 10-Q 02 Mar 2017
Q3 2016 $36.3M 29 Oct 2016 10-Q 08 Dec 2016
Q2 2016 $36.7M 30 Jul 2016 10-Q 01 Sep 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.