Unrecognized Tax Benefits of ALLEGRO MICROSYSTEMS, INC. from 29 Mar 2019 to 28 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ALLEGRO MICROSYSTEMS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Mar 2019 to 28 Mar 2025.
  • ALLEGRO MICROSYSTEMS, INC. Unrecognized Tax Benefits for the quarter ending 28 Mar 2025 was $4,797,000, a 3.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ALLEGRO MICROSYSTEMS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,797,000 -$183,000 -3.7% 28 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $4,980,000 +$2,572,000 +107% 29 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $2,408,000 -$51,000 -2.1% 31 Mar 2023 10-K 22 May 2025 2025 FY
Q4 2022 $2,795,000 +$54,000 +2% 23 Dec 2022 10-Q 01 Feb 2023 2023 Q3
Q3 2022 $2,808,000 +$2,000 +0.07% 23 Sep 2022 10-Q 31 Oct 2022 2023 Q2
Q2 2022 $2,779,000 -$12,000 -0.43% 24 Jun 2022 10-Q 01 Aug 2022 2023 Q1
Q1 2022 $2,459,000 -$95,000 -3.7% 25 Mar 2022 10-K 22 May 2025 2025 FY
Q4 2021 $2,741,000 -$17,000 -0.62% 24 Dec 2021 10-Q 02 Feb 2022 2022 Q3
Q3 2021 $2,806,000 -$146,000 -4.9% 24 Sep 2021 10-Q 29 Oct 2021 2022 Q2
Q2 2021 $2,791,000 25 Jun 2021 10-Q 30 Jul 2021 2022 Q1
Q1 2021 $2,554,000 -$5,000 -0.2% 26 Mar 2021 10-K 23 May 2024 2024 FY
Q4 2020 $2,758,000 25 Dec 2020 10-Q 02 Feb 2021 2021 Q3
Q3 2020 $2,952,000 25 Sep 2020 10-Q 20 Nov 2020 2021 Q2
Q1 2020 $2,559,000 -$3,705,000 -59% 27 Mar 2020 10-K 25 May 2023 2023 FY
Q1 2019 $6,264,000 29 Mar 2019 10-K 18 May 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.