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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ALLEGRO MICROSYSTEMS, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q2 2025.
- ALLEGRO MICROSYSTEMS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 27 Jun 2025 was -$5.06M, a 1.24% decline year-over-year.
- ALLEGRO MICROSYSTEMS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.3M, a 12.4% increase from 2023.
- ALLEGRO MICROSYSTEMS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.6M, a 53.6% increase from 2022.
- ALLEGRO MICROSYSTEMS, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$40.1M, a 635% decline from 2021.
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 (%)