Deferred Income Tax Expense (Benefit) of ALLEGRO MICROSYSTEMS, INC. from 27 Mar 2020 to 27 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ALLEGRO MICROSYSTEMS, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 27 Mar 2020 to 27 Jun 2025.
  • ALLEGRO MICROSYSTEMS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 27 Jun 2025 was $5,061,000, a 1.2% decline year-over-year.
  • ALLEGRO MICROSYSTEMS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $16,301,000, a 12% increase from 2023.
  • ALLEGRO MICROSYSTEMS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $18,613,000, a 54% increase from 2022.
  • ALLEGRO MICROSYSTEMS, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $40,116,000, a 635% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ALLEGRO MICROSYSTEMS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $5,061,000 -$62,000 -1.2% 29 Mar 2025 27 Jun 2025 10-Q 01 Aug 2025 2025 Q1
Q2 2024 $4,999,000 +$3,363,000 +40% 30 Mar 2024 28 Jun 2024 10-Q 01 Aug 2025 2025 Q1
Q2 2023 $8,362,000 -$578,000 -7.4% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2025 Q1
Q2 2022 $7,784,000 -$6,330,000 -435% 26 Mar 2022 24 Jun 2022 10-Q 04 Aug 2023 2024 Q1
Q2 2021 $1,454,000 -$876,000 -152% 27 Mar 2021 25 Jun 2021 10-Q 01 Aug 2022 2023 Q1
Q2 2020 $578,000 28 Mar 2020 26 Jun 2020 10-Q 30 Jul 2021 2022 Q1

ALLEGRO MICROSYSTEMS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $16,301,000 +$2,312,000 +12% 30 Mar 2024 28 Mar 2025 10-K 22 May 2025 2025 FY
2023 $18,613,000 +$21,503,000 +54% 01 Apr 2023 29 Mar 2024 10-K 22 May 2025 2025 FY
2022 $40,116,000 -$47,614,000 -635% 26 Mar 2022 31 Mar 2023 10-K 22 May 2025 2025 FY
2021 $7,498,000 +$26,429,000 27 Mar 2021 25 Mar 2022 10-K 23 May 2024 2024 FY
2020 $18,931,000 -$14,022,000 -286% 28 Mar 2020 26 Mar 2021 10-K 25 May 2023 2023 FY
2019 $4,909,000 30 Mar 2019 27 Mar 2020 10-K 18 May 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.