Deferred Income Tax Expense (Benefit) in USD of AVIAT NETWORKS, INC. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aviat Networks, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • Aviat Networks, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 26, 2025 was -$270K, a 96% increase year-over-year.
  • Aviat Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$343K, a 109% decline from 2023.
  • Aviat Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.63M, a 52.9% decline from 2022.
  • Aviat Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $7.69M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AVIAT NETWORKS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$270K +$6.56M +96% Jun 28, 2025 Sep 26, 2025 10-Q 2025-11-04
Q3 2024 -$6.83M -$6.66M -3915% Jun 29, 2024 Sep 27, 2024 10-Q 2025-11-04
Q3 2023 -$170K -$3.51M -105% Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-05
Q3 2022 $3.34M +$2.22M +199% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q3 2021 $1.12M +$900K +417% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-02
Q3 2020 $216K +$850K Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-03
Q3 2019 -$634K -$861K -379% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-05
Q3 2018 $227K -$347K -60.5% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-07
Q3 2017 $574K +$564K +5640% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-13
Q3 2016 $10K -$420K -97.7% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-13
Q3 2015 $430K +$530K Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-14
Q3 2014 -$100K Jun 28, 2014 Sep 26, 2014 10-Q 2015-11-12
Q3 2010 -$1.7M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-09

AVIAT NETWORKS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$343K -$3.97M -109% Jun 29, 2024 Jun 27, 2025 10-K 2025-09-10
2023 $3.63M -$4.07M -52.9% Jul 1, 2023 Jun 28, 2024 10-K 2025-09-10
2022 $7.69M +$97.7M Jul 3, 2021 Jul 1, 2022 10-K 2024-10-04
2021 -$90M -$89.8M -52219% Jul 4, 2020 Jul 2, 2021 10-K 2023-08-30
2020 -$172K Jun 29, 2019 Jul 3, 2020 10-K 2022-09-14
2018 -$8.76M -$5.61M -178% Jun 30, 2018 Jun 28, 2019 10-K 2021-08-25
2017 -$3.16M -$2.82M -845% Jul 1, 2017 Jun 29, 2018 10-K 2020-08-27
2016 -$334K +$4.38M +92.9% Jul 4, 2015 Jul 1, 2016 10-K 2018-08-28
2015 -$4.71M Jun 28, 2014 Jul 3, 2015 10-K 2017-09-06
2013 -$337K -$137K -68.5% Jun 29, 2013 Jun 27, 2014 10-K 2016-09-09
2012 -$200K -$12.2M -102% Jun 30, 2012 Jun 28, 2013 10-K 2015-10-01
2011 $12M +$16.2M Jul 3, 2010 Jul 1, 2011 10-K 2013-09-23
2010 -$4.2M Jul 4, 2009 Jul 2, 2010 10-K 2012-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.