Deferred Income Taxes and Tax Credits of WOLFSPEED, INC. from 29 Jun 2014 to 28 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of deferred income tax expense (benefit) and income tax credits.
- Summary
-
WOLFSPEED, INC. quarterly and annual Deferred Income Taxes and Tax Credits in USD history and change rate from 29 Jun 2014 to 28 Dec 2025.
- WOLFSPEED, INC. Deferred Income Taxes and Tax Credits for the quarter ending 28 Dec 2025 was $1,000,000.
- WOLFSPEED, INC. annual Deferred Income Taxes and Tax Credits for 2024 was $10,300,000.
- WOLFSPEED, INC. annual Deferred Income Taxes and Tax Credits for 2022 was $500,000, a 29% decline from 2021.
- WOLFSPEED, INC. annual Deferred Income Taxes and Tax Credits for 2021 was $700,000, a 22% decline from 2020.
- Source SEC data
- View on sec.gov
Deferred Income Taxes and Tax Credits, Quarterly (USD)
Deferred Income Taxes and Tax Credits, YoY Quarterly Change (%)
Deferred Income Taxes and Tax Credits, Annual (USD)
Deferred Income Taxes and Tax Credits, YoY Annual Change (%)
WOLFSPEED, INC. Quarterly Deferred Income Taxes and Tax Credits (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,000,000 | 30 Sep 2025 | 28 Dec 2025 | 10-Q | 06 Feb 2026 | 2026 | Q2 | |||
| Q3 2025 | $1,000,000 | +$1,000,000 | 30 Jun 2025 | 29 Sep 2025 | 10-Q | 06 Feb 2026 | 2026 | Q2 | ||
| Q3 2024 | $0 | -$300,000 | -100% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2024 | 2025 | Q1 | |
| Q3 2023 | $300,000 | +$100,000 | +50% | 26 Jun 2023 | 24 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q1 | |
| Q3 2022 | $200,000 | $0 | 0% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q1 | |
| Q3 2021 | $200,000 | -$100,000 | -33% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 27 Oct 2022 | 2023 | Q1 | |
| Q3 2020 | $300,000 | +$300,000 | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 28 Oct 2021 | 2022 | Q1 | ||
| Q3 2019 | $0 | +$2,300,000 | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 29 Oct 2020 | 2021 | Q1 | ||
| Q3 2018 | $2,300,000 | -$5,433,000 | -173% | 25 Jun 2018 | 23 Sep 2018 | 10-Q | 31 Oct 2019 | 2020 | Q1 | |
| Q3 2017 | $3,133,000 | +$3,079,000 | +5702% | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 17 Oct 2018 | 2019 | Q1 | |
| Q3 2016 | $54,000 | -$925,000 | -94% | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 18 Oct 2017 | 2018 | Q1 | |
| Q3 2015 | $979,000 | +$979,000 | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 19 Oct 2016 | 2016 | Q1 | ||
| Q3 2014 | $0 | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 21 Oct 2015 | 2016 | Q1 |
WOLFSPEED, INC. Annual Deferred Income Taxes and Tax Credits (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $10,300,000 | 01 Jul 2024 | 29 Jun 2025 | 10-K | 26 Aug 2025 | 2025 | FY | ||
| 2022 | $500,000 | -$200,000 | -29% | 27 Jun 2022 | 25 Jun 2023 | 10-K | 26 Aug 2025 | 2025 | FY |
| 2021 | $700,000 | -$200,000 | -22% | 28 Jun 2021 | 26 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| 2020 | $900,000 | +$1,400,000 | 29 Jun 2020 | 27 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY | |
| 2019 | $500,000 | 01 Jul 2019 | 28 Jun 2020 | 10-K | 22 Aug 2022 | 2022 | FY | ||
| 2017 | $43,400,000 | -$118,300,000 | -158% | 26 Jun 2017 | 24 Jun 2018 | 8-K | 11 Feb 2021 | ||
| 2016 | $74,900,000 | +$90,739,000 | 27 Jun 2016 | 25 Jun 2017 | 10-K | 21 Aug 2019 | 2019 | FY | |
| 2015 | $15,839,000 | +$5,507,000 | +26% | 29 Jun 2015 | 26 Jun 2016 | 10-K | 20 Aug 2018 | 2018 | FY |
| 2014 | $21,346,000 | -$23,717,000 | -1000% | 30 Jun 2014 | 28 Jun 2015 | 10-K | 23 Aug 2017 | 2017 | FY |
| 2013 | $2,371,000 | 01 Jul 2013 | 29 Jun 2014 | 10-K | 25 Aug 2016 | 2016 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.