WOLFSPEED, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Wolfspeed, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Wolfspeed, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $400K, a 100% increase year-over-year.
  • Wolfspeed, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $1.3M, a 62.5% increase year-over-year.
  • Wolfspeed, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.1M.
  • Wolfspeed, Inc. annual Income Tax Expense (Benefit) for 2022 was $700K, a 91.5% decline from 2021.
  • Wolfspeed, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.2M, a 645% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.3M $400K +$200K +100% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $1.1M $500K +$300K +150% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-22
Q1 2024 $800K $100K -$200K -66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1M $300K +$200K +200% Sep 25, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $800K $200K +$100K +100% Jun 26, 2023 Sep 24, 2023 10-Q 2024-11-07
Q2 2023 $700K $200K +$700K Mar 27, 2023 Jun 25, 2023 10-K 2024-08-22
Q1 2023 $0 $300K -$100K -25% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-02
Q4 2022 $100K $100K -$7.9M -98.8% Sep 26, 2022 Dec 25, 2022 10-Q 2024-02-01
Q3 2022 $8M $100K -$200K -66.7% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $8.2M -$500K -$5.6M -110% Mar 28, 2022 Jun 26, 2022 10-K 2024-08-22
Q1 2022 $13.8M $400K +$3.4M Dec 27, 2021 Mar 27, 2022 10-Q 2023-04-27
Q4 2021 $10.4M $8M +$8.2M Sep 27, 2021 Dec 26, 2021 10-Q 2023-01-26
Q3 2021 $2.2M $300K +$1.1M Jun 28, 2021 Sep 26, 2021 10-Q 2022-10-27
Q2 2021 $1.1M $5.1M +$6.6M Mar 29, 2021 Jun 27, 2021 10-K 2023-08-23
Q1 2021 -$5.5M -$3M +$3.5M +53.8% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q4 2020 -$9M -$200K +$300K +60% Sep 28, 2020 Dec 27, 2020 10-Q 2022-01-27
Q3 2020 -$9.3M -$800K -$1.3M -260% Jun 29, 2020 Sep 27, 2020 10-Q 2021-10-28
Q2 2020 -$8M -$1.5M Mar 30, 2020 Jun 28, 2020 10-K 2022-08-22
Q1 2020 -$6.5M -$9.3M -332% Dec 30, 2019 Mar 29, 2020 10-Q 2021-04-29
Q4 2019 -$500K -$5.1M -111% Sep 30, 2019 Dec 29, 2019 10-Q 2021-01-28
Q3 2019 $500K -$1.4M -73.7% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-29
Q1 2019 -$11.9M $2.8M +$8.18M Dec 31, 2018 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 -$20.1M $4.6M +$17.9M Sep 24, 2018 Dec 30, 2018 10-Q 2020-01-30
Q3 2018 -$38M $1.9M -$2.8M -59.5% Jun 25, 2018 Sep 23, 2018 10-Q 2019-10-31
Q2 2018 -$35.2M -$21.2M -$10.6M -100% Mar 26, 2018 Jun 24, 2018 8-K 2021-02-11
Q1 2018 -$24.6M -$5.38M -$94.4M -106% Dec 25, 2017 Mar 25, 2018 10-Q 2019-05-03
Q4 2017 $69.8M -$13.3M -$21.9M -256% Sep 25, 2017 Dec 24, 2017 10-Q 2019-01-31
Q3 2017 $91.6M $4.7M +$10.6M Jun 26, 2017 Sep 24, 2017 10-Q 2018-10-17
Q2 2017 $81M -$10.6M -$19.6M -217% Mar 27, 2017 Jun 25, 2017 10-K 2019-08-21
Q1 2017 $101M $89M +$93M Dec 26, 2016 Mar 26, 2017 10-Q 2018-04-25
Q4 2016 $7.63M $8.53M +$6.72M +370% Sep 26, 2016 Dec 25, 2016 10-Q 2018-01-24
Q3 2016 $909K -$5.93M +$2.88M +32.7% Jun 27, 2016 Sep 25, 2016 10-Q 2017-10-18
Q2 2016 -$1.97M $9M +$31.2M Mar 28, 2016 Jun 26, 2016 10-K 2018-08-20
Q1 2016 -$33.1M -$3.98M -$3.89M -4578% Dec 28, 2015 Mar 27, 2016 10-Q 2017-04-26
Q4 2015 -$29.2M $1.82M +$2.05M Sep 28, 2015 Dec 27, 2015 10-Q 2017-01-25
Q3 2015 -$31.3M -$8.81M -$12M -373% Jun 29, 2015 Sep 27, 2015 10-Q 2016-10-19
Q2 2015 -$19.2M -$22.2M -$27.6M -506% Mar 30, 2015 Jun 28, 2015 10-K 2017-08-23
Q1 2015 $8.36M -$85K -$5.45M -102% Dec 29, 2014 Mar 29, 2015 10-Q 2016-04-27
Q4 2014 $13.8M -$238K -$3.34M -108% Sep 29, 2014 Dec 28, 2014 10-Q 2016-01-20
Q3 2014 $17.2M $3.23M -$5.88M -64.5% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-21
Q2 2014 $23M $5.46M Mar 31, 2014 Jun 29, 2014 10-K 2016-08-25
Q1 2014 $5.37M +$1.76M +48.8% Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-22
Q4 2013 $3.11M -$4.07M -56.7% Sep 30, 2013 Dec 29, 2013 10-Q 2015-01-21
Q3 2013 $9.11M +$4.56M +100% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-22
Q1 2013 $15.5M $3.61M +$5.91M Dec 31, 2012 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $9.64M $7.17M +$5.37M +298% Sep 24, 2012 Dec 30, 2012 10-Q 2014-01-22
Q3 2012 $4.28M $4.55M +$1.04M +29.6% Jun 25, 2012 Sep 23, 2012 10-Q 2013-10-23
Q2 2012 $3.24M $220K -$3.23M -93.6% Mar 26, 2012 Jun 24, 2012 10-K 2014-08-27
Q1 2012 $6.46M -$2.3M -$5.37M -175% Dec 26, 2011 Mar 25, 2012 10-Q 2013-04-24
Q4 2011 $11.8M $1.8M -$6.07M -77.1% Sep 26, 2011 Dec 25, 2011 10-Q 2013-01-23
Q3 2011 $17.9M $3.51M -$13.8M -79.7% Jun 27, 2011 Sep 25, 2011 10-Q 2012-10-17
Q2 2011 $31.7M $3.45M Mar 28, 2011 Jun 26, 2011 10-K 2013-08-28
Q1 2011 $3.07M -$11M -78.2% Dec 27, 2010 Mar 27, 2011 10-Q 2012-04-18
Q4 2010 $7.87M Sep 27, 2010 Dec 26, 2010 10-Q 2012-01-19
Q3 2010 $17.3M Jun 28, 2010 Sep 26, 2010 10-Q 2011-10-20
Q1 2010 $14.1M Dec 28, 2009 Mar 28, 2010 10-Q 2011-04-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.