IROBOT CORP 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
Irobot Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Irobot Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $1.08M, a 80.6% increase year-over-year.
  • Irobot Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $8.52M, a 189% increase year-over-year.
  • Irobot Corp annual Income Tax Expense (Benefit) for 2023 was $11.7M, a 52.6% decline from 2022.
  • Irobot Corp annual Income Tax Expense (Benefit) for 2022 was $24.6M.
  • Irobot Corp annual Income Tax Expense (Benefit) for 2021 was -$2.11M, a 105% decline 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 $8.52M $1.08M +$482K +80.6% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $8.04M $729K -$4.99M -87.2% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $13M $108K +$1.37M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $11.7M $6.6M +$8.71M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 $2.95M $598K -$58.4M -99% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $61.4M $5.72M +$28.4M Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $33M -$1.26M +$8.37M +86.9% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $24.6M -$2.11M +$8.08M +79.3% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $16.5M $59M +$49.2M +498% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-07
Q2 2022 -$32.6M -$22.7M -$22.1M -3878% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 -$10.5M -$9.63M -$8.41M -693% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 -$2.11M -$10.2M -$11.9M -703% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-27
Q3 2021 $9.77M $9.87M -$20.1M -67.1% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $29.9M -$570K -$11.9M -105% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-10
Q1 2021 $41.7M -$1.21M +$895K +42.4% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $40.8M $1.69M -$3.32M -66.3% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-14
Q3 2020 $44.2M $30M +$22.1M +278% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $22.1M $11.3M +$11.7M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $10.4M -$2.11M -$3.13M -306% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $13.5M $5.01M -$22K -0.44% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-15
Q3 2019 $13.6M $7.92M +$2.24M +39.4% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-29
Q2 2019 $11.3M -$424K -$4.82M -110% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 $16.1M $1.02M -$4.5M -81.5% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $20.6M $5.03M -$12.8M -71.8% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-16
Q3 2018 $33.4M $5.68M +$1.27M +28.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $32.2M $4.39M +$6.52M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $25.6M $5.52M +$241K +4.56% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $25.4M $17.8M +$11.1M +166% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-13
Q3 2017 $14.3M $4.41M -$4.05M -47.9% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $18.3M -$2.13M -$4.59M -186% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $22.9M $5.28M +$3.49M +194% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $19.4M $6.7M -$266K -3.82% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $19.7M $8.46M +$2.69M +46.7% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-03
Q2 2016 $17M $2.46M -$1.29M -34.4% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 $18.3M $1.8M -$554K -23.6% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-05
Q4 2015 $18.8M $6.97M +$3.82M +122% Sep 27, 2015 Jan 2, 2016 10-K 2018-02-16
Q3 2015 $15M $5.77M -$1.94M -25.2% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-07
Q2 2015 $17M $3.75M +$2.52M +203% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-05
Q1 2015 $14.4M $2.35M -$162K -6.45% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-06
Q4 2014 $14.6M $3.14M +$1.77M +129% Sep 28, 2014 Dec 27, 2014 10-K 2017-02-17
Q3 2014 $12.8M $7.71M +$4.33M +128% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 $8.51M $1.24M +$1.73M Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-31
Q1 2014 $6.77M $2.51M +$2M +390% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 $4.77M $1.37M +$4.35M Sep 29, 2013 Dec 28, 2013 10-K 2016-02-19
Q3 2013 $424K $3.39M -$4.34M -56.2% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-31
Q2 2013 $4.76M -$495K -$3.82M -115% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-01
Q1 2013 $8.58M $513K +$269K +110% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-02
Q4 2012 $8.31M -$2.98M -$7.37M -168% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-13
Q3 2012 $15.7M $7.72M +$6.29M +438% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-01
Q2 2012 $9.4M $3.32M -$293K -8.11% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $9.69M $244K -$3.66M -93.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $13.4M $4.4M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $1.44M +$735K +105% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $3.61M +$503K +16.2% Apr 2, 2011 Jul 2, 2011 10-Q 2011-08-05
Q1 2011 $3.91M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-04
Q3 2010 $701K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-04
Q2 2010 $3.11M Apr 3, 2010 Jul 3, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.