Income Tax Expense (Benefit) in USD of ALLEGRO MICROSYSTEMS, INC. from Q3 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ALLEGRO MICROSYSTEMS, INC. quarterly and annual Income Tax Expense (Benefit) history and change rate from Q3 2019 to Q3 2025.
  • ALLEGRO MICROSYSTEMS, INC. Income Tax Expense (Benefit) for the quarter ending 26 Sep 2025 was $9,298,000, a 1.8% increase year-over-year.
  • ALLEGRO MICROSYSTEMS, INC. Income Tax Expense (Benefit) for the twelve months ending 26 Sep 2025 was $10,632,000, a 156% decline year-over-year.
  • ALLEGRO MICROSYSTEMS, INC. annual Income Tax Expense (Benefit) for 2024 was $12,933,000, a 131% decline from 2023.
  • ALLEGRO MICROSYSTEMS, INC. annual Income Tax Expense (Benefit) for 2023 was $41,909,000, a 76% increase from 2022.
  • ALLEGRO MICROSYSTEMS, INC. annual Income Tax Expense (Benefit) for 2022 was $23,852,000, a 13% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,632,000 $9,298,000 +$172,000 +1.8% 28 Jun 2025 26 Sep 2025 10-Q 31 Oct 2025 2025 Q2
Q2 2025 $10,804,000 $3,169,000 +$2,129,000 +205% 29 Mar 2025 27 Jun 2025 10-Q 01 Aug 2025 2025 Q1
Q1 2025 $12,933,000 $3,700,000 -$28,025,000 -115% 28 Dec 2024 28 Mar 2025 10-K 22 May 2025 2025 FY
Q4 2024 $15,092,000 $803,000 -$3,772,000 -127% 28 Sep 2024 27 Dec 2024 10-Q 31 Jan 2025 2025 Q3
Q3 2024 $18,864,000 $9,470,000 -$16,870,000 -228% 29 Jun 2024 27 Sep 2024 10-Q 31 Oct 2025 2025 Q2
Q2 2024 $35,734,000 $1,040,000 -$6,175,000 -86% 30 Mar 2024 28 Jun 2024 10-Q 01 Aug 2025 2025 Q1
Q1 2024 $41,909,000 $24,325,000 +$18,416,000 +312% 30 Dec 2023 29 Mar 2024 10-K 22 May 2025 2025 FY
Q4 2023 $23,493,000 $2,969,000 -$4,571,000 -61% 30 Sep 2023 29 Dec 2023 10-Q 31 Jan 2025 2025 Q3
Q3 2023 $28,064,000 $7,400,000 -$1,038,000 -12% 01 Jul 2023 29 Sep 2023 10-Q 01 Nov 2024 2025 Q2
Q2 2023 $29,102,000 $7,215,000 +$5,250,000 +267% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2025 Q1
Q1 2023 $23,852,000 $5,909,000 +$1,405,000 +31% 24 Dec 2022 31 Mar 2023 10-K 22 May 2025 2025 FY
Q4 2022 $22,447,000 $7,540,000 +$1,259,000 +20% 24 Sep 2022 23 Dec 2022 10-Q 06 Feb 2024 2024 Q3
Q3 2022 $21,188,000 $8,438,000 +$2,295,000 +37% 25 Jun 2022 23 Sep 2022 10-Q 06 Nov 2023 2024 Q2
Q2 2022 $18,893,000 $1,965,000 -$2,298,000 -54% 26 Mar 2022 24 Jun 2022 10-Q 04 Aug 2023 2024 Q1
Q1 2022 $21,191,000 $4,504,000 -$3,857,000 -46% 25 Dec 2021 25 Mar 2022 10-K 23 May 2024 2024 FY
Q4 2021 $25,048,000 $6,281,000 +$36,804,000 25 Sep 2021 24 Dec 2021 10-Q 01 Feb 2023 2023 Q3
Q3 2021 $11,756,000 $6,143,000 +$4,061,000 +195% 26 Jun 2021 24 Sep 2021 10-Q 31 Oct 2022 2023 Q2
Q2 2021 $15,817,000 $4,263,000 +$3,735,000 +707% 27 Mar 2021 25 Jun 2021 10-Q 01 Aug 2022 2023 Q1
Q1 2021 $19,552,000 $8,361,000 26 Dec 2020 26 Mar 2021 10-K 25 May 2023 2023 FY
Q4 2020 $30,523,000 -$32,065,000 -2079% 26 Sep 2020 25 Dec 2020 10-Q 02 Feb 2022 2022 Q3
Q3 2020 $2,082,000 -$751,000 -27% 27 Jun 2020 25 Sep 2020 10-Q 29 Oct 2021 2022 Q2
Q2 2020 $528,000 28 Mar 2020 26 Jun 2020 10-Q 30 Jul 2021 2022 Q1
Q4 2019 $1,542,000 28 Sep 2019 27 Dec 2019 10-Q 02 Feb 2021 2021 Q3
Q3 2019 $2,833,000 29 Jun 2019 27 Sep 2019 10-Q 20 Nov 2020 2021 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,933,000 -$54,842,000 -131% 30 Mar 2024 28 Mar 2025 10-K 22 May 2025 2025 FY
2023 $41,909,000 +$18,057,000 +76% 01 Apr 2023 29 Mar 2024 10-K 22 May 2025 2025 FY
2022 $23,852,000 +$2,661,000 +13% 26 Mar 2022 31 Mar 2023 10-K 22 May 2025 2025 FY
2021 $21,191,000 +$40,743,000 27 Mar 2021 25 Mar 2022 10-K 23 May 2024 2024 FY
2020 $19,552,000 -$35,725,000 -221% 28 Mar 2020 26 Mar 2021 10-K 25 May 2023 2023 FY
2019 $16,173,000 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.