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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Allegro Microsystems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q4 2024.
- Allegro Microsystems, Inc. Income Tax Expense (Benefit) for the quarter ending December 27, 2024 was -$803K, a 127% decline year-over-year.
- Allegro Microsystems, Inc. Income Tax Expense (Benefit) for the twelve months ending December 27, 2024 was $15.1M, a 35.8% decline year-over-year.
- Allegro Microsystems, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.9M, a 75.7% increase from 2022.
- Allegro Microsystems, Inc. annual Income Tax Expense (Benefit) for 2022 was $23.9M, a 12.6% increase from 2021.
- Allegro Microsystems, Inc. annual Income Tax Expense (Benefit) for 2021 was $21.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)