ON SEMICONDUCTOR CORP 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
On Semiconductor Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • On Semiconductor Corp Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $51.9M, a 54.7% decline year-over-year.
  • On Semiconductor Corp Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $248M, a 46.4% decline year-over-year.
  • On Semiconductor Corp annual Income Tax Expense (Benefit) for 2023 was $350M, a 23.6% decline from 2022.
  • On Semiconductor Corp annual Income Tax Expense (Benefit) for 2022 was $458M, a 213% increase from 2021.
  • On Semiconductor Corp annual Income Tax Expense (Benefit) for 2021 was $147M.
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 $248M $51.9M -$62.7M -54.7% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-28
Q2 2024 $310M $63.7M -$40.7M -39% Mar 30, 2024 Jun 28, 2024 10-Q 2024-07-29
Q1 2024 $351M $84.5M +$800K +0.96% Jan 1, 2024 Mar 29, 2024 10-Q 2024-04-29
Q4 2023 $350M $47.5M -$112M -70.1% Sep 30, 2023 Dec 31, 2023 10-K 2024-02-05
Q3 2023 $462M $115M +$19.7M +20.8% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-28
Q2 2023 $442M $104M -$3M -2.79% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $445M $83.7M -$13.4M -13.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $458M $159M +$119M +299% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-05
Q3 2022 $339M $94.9M +$33.1M +53.6% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $306M $107M +$69.5M +183% Apr 2, 2022 Jul 1, 2022 10-Q 2023-07-31
Q1 2022 $237M $97.1M +$90M +1268% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-01
Q4 2021 $147M $39.8M +$9.1M +29.6% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-05
Q3 2021 $138M $61.8M +$145M Jul 3, 2021 Oct 1, 2021 10-Q 2022-10-31
Q2 2021 -$7.4M $37.9M +$37.1M +4638% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-01
Q1 2021 -$44.5M $7.1M +$15.3M Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-02
Q4 2020 -$59.8M $30.7M +$4.9M +19% Oct 3, 2020 Dec 31, 2020 10-K 2023-02-06
Q3 2020 -$64.7M -$83.1M -$58.5M -238% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-01
Q2 2020 -$6.2M $800K -$22.5M -96.6% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-02
Q1 2020 $16.3M -$8.2M -$46.4M -121% Jan 1, 2020 Apr 3, 2020 10-Q 2021-05-03
Q4 2019 $62.7M $25.8M +$3.1M +13.7% Sep 28, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $59.6M -$24.6M -$73.5M -150% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-02
Q2 2019 $133M $23.3M -$13.8M -37.2% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-10
Q1 2019 $147M $38.2M +$21.8M +133% Jan 1, 2019 Mar 29, 2019 10-Q 2020-05-11
Q4 2018 $125M $22.7M +$433M Sep 29, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 -$308M $48.9M -$10.5M -17.7% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-28
Q2 2018 -$297M $37.1M -$11.7M -24% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-05
Q1 2018 -$285M $16.4M -$19.9M -54.8% Jan 1, 2018 Mar 30, 2018 10-Q 2019-04-29
Q4 2017 -$266M -$410M -$317M -339% Sep 30, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $51M $59.4M -$17.3M -22.6% Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-29
Q2 2017 $68.3M $48.8M +$41.2M +542% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $27.1M $36.3M +$31M +585% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 -$3.9M -$93.5M -$79.2M -554% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $75.3M $76.7M +$66.7M +667% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $8.6M $7.6M -$100K -1.3% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-07
Q1 2016 $8.7M $5.3M -$2.1M -28.4% Jan 1, 2016 Apr 1, 2016 10-Q 2017-05-08
Q4 2015 $10.8M -$14.3M -$17.8M -509% Oct 3, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $28.6M $10M +$3.7M +58.7% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-07
Q2 2015 $24.9M $7.7M +$23.9M Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-08
Q1 2015 $1M $7.4M +$1.2M +19.4% Jan 1, 2015 Apr 3, 2015 10-Q 2016-05-09
Q4 2014 -$200K $3.5M -$8.9M -71.8% Sep 27, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $8.7M $6.3M +$2.1M +50% Jun 28, 2014 Sep 26, 2014 10-Q 2015-10-30
Q2 2014 $6.6M -$16.2M -$13.6M -523% Mar 29, 2014 Jun 27, 2014 10-Q 2015-08-03
Q1 2014 $20.2M $6.2M +$3.8M +158% Jan 1, 2014 Mar 28, 2014 10-Q 2015-05-04
Q4 2013 $16.4M $12.4M +$14.2M Sep 28, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $2.2M $4.2M -$2.3M -35.4% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-31
Q2 2013 $4.5M -$2.6M -$9.8M -136% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-01
Q1 2013 $14.3M $2.4M -$1.7M -41.5% Jan 1, 2013 Mar 29, 2013 10-Q 2014-05-02
Q4 2012 $16M -$1.8M -$3.4M -213% Sep 29, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $19.4M $6.5M -$10.8M -62.4% Jun 30, 2012 Sep 28, 2012 10-Q 2013-11-01
Q2 2012 $30.2M $7.2M +$4M +125% Mar 31, 2012 Jun 29, 2012 10-Q 2013-08-02
Q1 2012 $26.2M $4.1M +$3.3M +413% Jan 1, 2012 Mar 30, 2012 10-Q 2013-05-03
Q4 2011 $22.9M $1.6M -$1.8M -52.9% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $24.7M $17.3M +$12.7M +276% Jul 2, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $12M $3.2M -$200K -5.88% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-03
Q1 2011 $12.2M $800K -$600K -42.9% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-04
Q4 2010 $12.8M $3.4M Oct 2, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $4.6M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-03
Q2 2010 $3.4M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-08
Q1 2010 $1.4M Jan 1, 2010 Apr 2, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.