LAM RESEARCH CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lam Research Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Lam Research Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was -$109M, a 349% decline year-over-year.
  • Lam Research Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$199M.
  • Lam Research Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$172M, a 33.2% increase from 2021.
  • Lam Research Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$257M, a 70% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$109M -$84.5M -349% Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-28
Q3 2023 -$24.2M +$109M +81.9% Jun 26, 2023 Sep 24, 2023 10-Q 2024-10-28
Q3 2022 -$134M -$121M -926% Jun 27, 2022 Sep 25, 2022 10-Q 2023-10-23
Q3 2021 -$13M -$11.2M -604% Jun 28, 2021 Sep 26, 2021 10-Q 2022-10-24
Q3 2020 -$1.85M +$1.14M +38.2% Jun 29, 2020 Sep 27, 2020 10-Q 2021-10-26
Q3 2019 -$2.99M +$80.5M +96.4% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-27
Q3 2018 -$83.5M -$127M -293% Jun 25, 2018 Sep 23, 2018 10-Q 2019-10-29
Q3 2017 $43.2M +$35.6M +466% Jun 26, 2017 Sep 24, 2017 10-Q 2018-10-23
Q3 2016 $7.63M +$13.2M Jun 27, 2016 Sep 25, 2016 10-Q 2017-10-23
Q3 2015 -$5.56M -$8.75M -275% Jun 29, 2015 Sep 27, 2015 10-Q 2016-10-25
Q3 2014 $3.19M Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-03
Q3 2012 -$12M Jun 25, 2012 Sep 23, 2012 10-Q 2013-11-07
Q3 2010 -$783K Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.