ALLEGRO MICROSYSTEMS, INC. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Allegro Microsystems, Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was -$9.47M, a 228% decline year-over-year.
  • Allegro Microsystems, Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $18.9M, a 32.8% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $41.9M +$18.1M +75.7% Apr 1, 2023 Mar 29, 2024 10-K 2024-05-23
2022 $23.9M +$2.66M +12.6% Mar 26, 2022 Mar 31, 2023 10-K 2024-05-23
2021 $21.2M +$40.7M Mar 27, 2021 Mar 25, 2022 10-K 2024-05-23
2020 -$19.6M -$35.7M -221% Mar 28, 2020 Mar 26, 2021 10-K 2023-05-25
2019 $16.2M Mar 30, 2019 Mar 27, 2020 10-K 2022-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.