Deferred Income Tax Expense (Benefit) in USD of POWER INTEGRATIONS INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Power Integrations Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Power Integrations Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$2.54M, a 90.8% decline year-over-year.
  • Power Integrations Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.35M, a 9.68% increase from 2023.
  • Power Integrations Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.25M, a 260% decline from 2022.
  • Power Integrations Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.57M, a 80.6% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

POWER INTEGRATIONS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.54M -$1.21M -90.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 -$1.33M -$592K -80.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 -$738K +$198K +21.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$936K -$2.38M -165% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $1.45M +$350K +32% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $1.1M -$66K -5.69% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $1.16M +$1.3M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$140K +$965K +87.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$1.11M -$1.02M -1264% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 -$81K -$158K -205% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $77K -$3.79M -98% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $3.86M +$7.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$3.24M -$2.91M -890% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 -$327K -$726K -182% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $399K -$1.1M -73.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q1 2010 $1.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05

POWER INTEGRATIONS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8.35M +$895K +9.68% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-07
2023 -$9.25M -$6.68M -260% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-07
2022 -$2.57M +$10.7M +80.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-07
2021 -$13.2M -$12.6M -2136% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 -$592K -$4.61M -115% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $4.02M +$8.48M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 -$4.47M -$20.3M -128% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $15.8M +$16.5M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 -$638K +$4.87M +88.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$5.51M -$5.67M -3608% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $157K +$2.94M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 -$2.78M -$4.8M -238% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $2.02M +$440K +27.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 $1.58M +$453K +40.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 $1.12M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.