IROBOT CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.7M -$13M -52.6% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 $24.6M +$26.7M Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$2.11M -$43M -105% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 $40.8M +$27.3M +202% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-14
2019 $13.5M -$7.1M -34.4% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-15
2018 $20.6M -$4.77M -18.8% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-16
2017 $25.4M +$5.98M +30.8% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-13
2016 $19.4M +$581K +3.08% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $18.8M +$4.24M +29% Dec 28, 2014 Jan 2, 2016 10-K 2018-02-16
2014 $14.6M +$9.83M +206% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-17
2013 $4.77M -$3.54M -42.6% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-19
2012 $8.31M -$5.04M -37.8% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-13
2011 $13.4M +$4.89M +57.8% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-18
2010 $8.46M +$6.43M +318% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-15
2009 $2.03M Dec 28, 2008 Jan 2, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.