FORMFACTOR INC Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Formfactor Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Formfactor Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $2.21M, a 181% increase year-over-year.
  • Formfactor Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $13.8M.
  • Formfactor Inc annual Income Tax Expense (Benefit) for 2023 was $6.88M, a 3.53% decline from 2022.
  • Formfactor Inc annual Income Tax Expense (Benefit) for 2022 was $7.13M, a 51.1% decline from 2021.
  • Formfactor Inc annual Income Tax Expense (Benefit) for 2021 was $14.6M, a 119% 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 $13.8M $2.21M +$1.43M +181% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-05
Q2 2024 $12.4M $2.16M +$2.36M Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $10M $3.2M +$3.15M +6563% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $6.88M $6.25M +$7.98M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-23
Q3 2023 -$1.1M $786K -$488K -38.3% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$614K -$208K -$3.34M -107% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $2.73M $48K -$4.4M -98.9% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $7.13M -$1.73M -$8.03M -127% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $15.2M $1.27M -$1.51M -54.2% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-07
Q2 2022 $16.7M $3.14M +$853K +37.4% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-08
Q1 2022 $15.8M $4.45M +$1.24M +38.8% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-09
Q4 2021 $14.6M $6.3M +$4.13M +190% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-23
Q3 2021 $10.4M $2.78M +$3.28M Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-01
Q2 2021 $7.16M $2.28M +$121K +5.6% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-02
Q1 2021 $7.04M $3.21M +$390K +13.8% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-03
Q4 2020 $6.65M $2.17M -$3.64M -62.6% Sep 27, 2020 Dec 26, 2020 10-K 2023-02-24
Q3 2020 $10.3M -$499K -$2.08M -132% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-02
Q2 2020 $12.4M $2.16M -$128K -5.59% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-30
Q1 2020 $12.5M $2.82M +$784K +38.6% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 $11.7M $5.81M +$79.3M Sep 29, 2019 Dec 28, 2019 10-K 2020-02-21
Q3 2019 -$67.5M $1.58M +$191K +13.7% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-03
Q2 2019 -$67.7M $2.29M +$636K +38.5% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 -$68.4M $2.03M +$1.75M +608% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 -$70.1M -$73.4M -$72.3M -6331% Sep 30, 2018 Dec 29, 2018 10-K 2020-02-21
Q3 2018 $2.19M $1.39M +$365K +35.5% Jul 1, 2018 Sep 29, 2018 10-K 2020-02-21
Q2 2018 $1.83M $1.65M +$614K +59% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 $1.21M $287K -$80K -21.8% Dec 31, 2017 Mar 31, 2018 10-K 2020-02-21
Q4 2017 $1.29M -$1.14M -$1.17M -4492% Oct 1, 2017 Dec 30, 2017 10-K 2019-02-26
Q3 2017 $2.46M $1.03M +$978K +1956% Jul 2, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $1.48M $1.04M +$44.8M Apr 2, 2017 Jul 1, 2017 10-K 2019-02-26
Q1 2017 -$43.3M $367K +$337K +1123% Jan 1, 2017 Apr 1, 2017 10-K 2019-02-26
Q4 2016 -$43.6M $26K +$134K Sep 25, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$43.8M $50K -$165K -76.7% Jun 26, 2016 Sep 24, 2016 10-K 2018-02-27
Q2 2016 -$43.6M -$43.7M -$43.8M -182367% Mar 27, 2016 Jun 25, 2016 10-K 2018-02-27
Q1 2016 $161K $30K -$91K -75.2% Dec 27, 2015 Mar 26, 2016 10-K 2018-02-27
Q4 2015 $252K -$108K +$1.16M +91.5% Sep 27, 2015 Dec 26, 2015 10-K 2017-03-15
Q3 2015 -$908K $215K +$114K +113% Jun 28, 2015 Sep 26, 2015 10-K 2017-03-15
Q2 2015 -$1.02M $24K +$75K Mar 29, 2015 Jun 27, 2015 10-K 2017-03-15
Q1 2015 -$1.1M $121K -$187K -60.7% Dec 28, 2014 Mar 28, 2015 10-K 2017-03-15
Q4 2014 -$910K -$1.27M -$1.32M -2492% Sep 28, 2014 Dec 27, 2014 10-K 2016-03-04
Q3 2014 $411K $101K +$248K Jun 29, 2014 Sep 27, 2014 10-K 2016-03-04
Q2 2014 $163K -$51K -$253K -125% Mar 30, 2014 Jun 28, 2014 10-K 2016-03-04
Q1 2014 $416K $308K +$515K Dec 29, 2013 Mar 29, 2014 10-K 2016-03-04
Q4 2013 -$99K $53K +$25.2M Sep 29, 2013 Dec 28, 2013 10-K 2015-03-06
Q3 2013 -$25.3M -$147K -$320K -185% Jun 30, 2013 Sep 28, 2013 10-K 2015-03-06
Q2 2013 -$25M $202K +$1.75M Mar 31, 2013 Jun 29, 2013 10-K 2015-03-06
Q1 2013 -$26.7M -$207K -$309K -303% Dec 30, 2012 Mar 30, 2013 10-K 2015-03-06
Q4 2012 -$26.4M -$25.1M -$25.3M -17205% Sep 30, 2012 Dec 29, 2012 10-K 2014-03-07
Q3 2012 -$1.13M $173K +$16K +10.2% Jul 1, 2012 Sep 29, 2012 10-K 2014-03-07
Q2 2012 -$1.15M -$1.55M +$861K +35.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-07
Q1 2012 -$2.01M $102K -$105K -50.7% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-07
Q4 2011 -$1.9M $147K Sep 25, 2011 Dec 31, 2011 10-K 2013-03-13
Q3 2011 $157K -$74K -32% Jun 26, 2011 Sep 24, 2011 10-K 2013-03-13
Q2 2011 -$2.41M -$2.61M -1306% Mar 27, 2011 Jun 25, 2011 10-K 2013-03-13
Q1 2011 $207K Dec 26, 2010 Mar 26, 2011 10-K 2013-03-13
Q3 2010 $231K Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-27
Q2 2010 $200K Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.