Income Tax Expense (Benefit) of AVIAT NETWORKS, INC. from 02 Jul 2010 to 26 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AVIAT NETWORKS, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Jul 2010 to 26 Dec 2025.
  • AVIAT NETWORKS, INC. Income Tax Expense (Benefit) for the quarter ending 26 Dec 2025 was $2,405,000, a 48% increase year-over-year.
  • AVIAT NETWORKS, INC. Income Tax Expense (Benefit) for the twelve months ending 26 Dec 2025 was $10,870,000.
  • AVIAT NETWORKS, INC. annual Income Tax Expense (Benefit) for 2024 was $2,235,000, a 64% decline from 2023.
  • AVIAT NETWORKS, INC. annual Income Tax Expense (Benefit) for 2023 was $6,146,000, a 34% decline from 2022.
  • AVIAT NETWORKS, INC. annual Income Tax Expense (Benefit) for 2022 was $9,275,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,870,000 $2,405,000 +$779,000 +48% 27 Sep 2025 26 Dec 2025 10-Q 03 Feb 2026 2026 Q2
Q3 2025 $10,091,000 $2,342,000 +$7,856,000 28 Jun 2025 26 Sep 2025 10-Q 04 Nov 2025 2026 Q1
Q2 2025 $2,235,000 $4,982,000 +$1,922,000 +63% 29 Mar 2025 27 Jun 2025 10-K 10 Sep 2025 2025 FY
Q1 2025 $313,000 $1,141,000 +$335,000 +42% 28 Dec 2024 28 Mar 2025 10-Q 06 May 2025 2025 Q3
Q4 2024 $22,000 $1,626,000 -$222,000 -12% 28 Sep 2024 27 Dec 2024 10-Q 03 Feb 2026 2026 Q2
Q3 2024 $200,000 $5,514,000 -$5,946,000 -1376% 29 Jun 2024 27 Sep 2024 10-Q 04 Nov 2025 2026 Q1
Q2 2024 $6,146,000 $3,060,000 30 Mar 2024 28 Jun 2024 10-K 10 Sep 2025 2025 FY
Q1 2024 $806,000 -$1,373,000 -63% 30 Dec 2023 29 Mar 2024 10-Q 06 May 2025 2025 Q3
Q4 2023 $1,848,000 -$1,244,000 -40% 30 Sep 2023 29 Dec 2023 10-Q 04 Feb 2025 2025 Q2
Q3 2023 $432,000 -$3,445,000 -89% 01 Jul 2023 29 Sep 2023 10-Q 05 Nov 2024 2025 Q1
Q1 2023 $11,933,000 $2,179,000 +$901,000 +71% 31 Dec 2022 31 Mar 2023 10-Q 01 May 2024 2024 Q3
Q4 2022 $11,032,000 $3,092,000 +$40,000 +1.3% 01 Oct 2022 30 Dec 2022 10-Q 06 Feb 2024 2024 Q2
Q3 2022 $10,992,000 $3,877,000 +$1,717,000 +79% 02 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2024 Q1
Q2 2022 $9,275,000 $2,785,000 +$1,855,000 +199% 02 Apr 2022 01 Jul 2022 10-K 04 Oct 2024 2024 FY
Q1 2022 $7,420,000 $1,278,000 +$91,846,000 01 Jan 2022 01 Apr 2022 10-Q 03 May 2023 2023 Q3
Q4 2021 $84,426,000 $3,052,000 +$1,777,000 +139% 02 Oct 2021 31 Dec 2021 10-Q 01 Feb 2023 2023 Q2
Q3 2021 $86,203,000 $2,160,000 +$1,496,000 +225% 03 Jul 2021 01 Oct 2021 10-Q 02 Nov 2022 2023 Q1
Q2 2021 $87,699,000 $930,000 -$83,000 -8.2% 03 Apr 2021 02 Jul 2021 10-K 30 Aug 2023 2023 FY
Q1 2021 $87,616,000 $90,568,000 -$91,166,000 -15245% 02 Jan 2021 02 Apr 2021 10-Q 04 May 2022 2022 Q3
Q4 2020 $3,550,000 $1,275,000 +$982,000 +335% 03 Oct 2020 01 Jan 2021 10-Q 02 Feb 2022 2022 Q2
Q3 2020 $2,568,000 $664,000 -$884,000 -57% 04 Jul 2020 02 Oct 2020 10-Q 03 Nov 2021 2022 Q1
Q2 2020 $3,452,000 $1,013,000 +$2,246,000 04 Apr 2020 03 Jul 2020 10-K 14 Sep 2022 2022 FY
Q1 2020 $1,206,000 $598,000 +$7,375,000 28 Dec 2019 03 Apr 2020 10-Q 05 May 2021 2021 Q3
Q4 2019 $6,169,000 $293,000 -$247,000 -46% 28 Sep 2019 27 Dec 2019 10-Q 03 Feb 2021 2021 Q2
Q3 2019 $5,922,000 $1,548,000 +$2,266,000 29 Jun 2019 27 Sep 2019 10-Q 05 Nov 2020 2021 Q1
Q2 2019 $8,188,000 $1,233,000 -$2,385,000 -207% 30 Mar 2019 28 Jun 2019 10-K 25 Aug 2021 2021 FY
Q1 2019 $5,803,000 $6,777,000 -$7,792,000 -768% 29 Dec 2018 29 Mar 2019 10-Q 12 May 2020 2020 Q3
Q4 2018 $1,989,000 $540,000 +$3,104,000 29 Sep 2018 28 Dec 2018 10-Q 06 Feb 2020 2020 Q2
Q3 2018 $1,115,000 $718,000 -$79,000 -12% 30 Jun 2018 28 Sep 2018 10-Q 07 Nov 2019 2020 Q1
Q2 2018 $1,036,000 $1,152,000 31 Mar 2018 29 Jun 2018 10-K 27 Aug 2020 2020 FY
Q1 2018 $1,015,000 +$236,000 +30% 30 Dec 2017 30 Mar 2018 10-Q 13 May 2019 2019 Q3
Q4 2017 $2,564,000 -$3,429,000 -396% 30 Sep 2017 29 Dec 2017 10-Q 11 Feb 2019 2019 Q2
Q3 2017 $639,000 +$1,831,000 +74% 01 Jul 2017 29 Sep 2017 10-Q 13 Nov 2018 2019 Q1
Q1 2017 $47,000 $779,000 +$418,000 +116% 31 Dec 2016 31 Mar 2017 10-Q 14 May 2018 2018 Q3
Q4 2016 $465,000 $865,000 +$358,000 +71% 01 Oct 2016 30 Dec 2016 10-Q 08 Feb 2018 2018 Q2
Q3 2016 $823,000 $2,470,000 -$2,458,000 -20483% 02 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017 2018 Q1
Q2 2016 $1,635,000 $779,000 +$4,489,000 02 Apr 2016 01 Jul 2016 10-K 28 Aug 2018 2018 FY
Q1 2016 $2,854,000 $361,000 -$1,139,000 -76% 02 Jan 2016 01 Apr 2016 10-Q 10 May 2017 2017 Q3
Q4 2015 $1,715,000 $507,000 -$93,000 -16% 03 Oct 2015 01 Jan 2016 10-Q 10 Feb 2017 2017 Q2
Q3 2015 $1,622,000 $12,000 -$312,000 -104% 04 Jul 2015 02 Oct 2015 10-Q 14 Nov 2016 2017 Q1
Q2 2015 $1,310,000 $3,710,000 -$4,975,000 -393% 04 Apr 2015 03 Jul 2015 10-K 06 Sep 2017 2017 FY
Q1 2015 $3,665,000 $1,500,000 +$1,000,000 +200% 27 Dec 2014 03 Apr 2015 10-Q 11 May 2016 2016 Q3
Q4 2014 $2,665,000 $600,000 +$1,100,000 27 Sep 2014 26 Dec 2014 10-Q 10 Feb 2016 2016 Q2
Q3 2014 $1,565,000 $300,000 +$100,000 +50% 28 Jun 2014 26 Sep 2014 10-Q 12 Nov 2015 2016 Q1
Q2 2014 $1,465,000 $1,265,000 -$35,000 -2.7% 29 Mar 2014 27 Jun 2014 10-K 09 Sep 2016 2016 FY
Q1 2014 $1,500,000 $500,000 -$100,000 -17% 28 Dec 2013 28 Mar 2014 10-Q 13 May 2015 2015 Q3
Q4 2013 $1,600,000 $500,000 -$10,400,000 -105% 28 Sep 2013 27 Dec 2013 10-Q 04 Feb 2015 2015 Q2
Q3 2013 $12,000,000 $200,000 -$1,300,000 -87% 29 Jun 2013 27 Sep 2013 10-Q 22 Dec 2014 2015 Q1
Q2 2013 $13,300,000 $1,300,000 30 Mar 2013 28 Jun 2013 10-K 01 Oct 2015 2015 FY
Q1 2013 $600,000 +$500,000 +500% 29 Dec 2012 29 Mar 2013 10-Q 07 May 2014 2014 Q3
Q4 2012 $9,900,000 +$9,100,000 +1138% 29 Sep 2012 28 Dec 2012 10-Q 10 Feb 2014 2014 Q2
Q3 2012 $1,500,000 +$500,000 +50% 30 Jun 2012 28 Sep 2012 10-Q 06 Nov 2013 2014 Q1
Q1 2012 $1,000,000 $100,000 -$15,100,000 -99% 31 Dec 2011 30 Mar 2012 10-Q 07 May 2013 2013 Q3
Q4 2011 $16,100,000 $800,000 -$4,500,000 -85% 01 Oct 2011 30 Dec 2011 10-Q 05 Feb 2013 2013 Q2
Q3 2011 $20,600,000 $1,000,000 +$6,500,000 02 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012 2013 Q1
Q2 2011 $14,100,000 $900,000 02 Apr 2011 01 Jul 2011 10-K 23 Sep 2013 2013 FY
Q1 2011 $15,200,000 01 Jan 2011 01 Apr 2011 10-Q 08 May 2012 2012 Q3
Q4 2010 $5,300,000 02 Oct 2010 31 Dec 2010 10-Q 08 Feb 2012 2012 Q2
Q3 2010 $5,500,000 03 Jul 2010 01 Oct 2010 10-Q 09 Nov 2011 2012 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,235,000 -$3,911,000 -64% 29 Jun 2024 27 Jun 2025 10-K 10 Sep 2025 2025 FY
2023 $6,146,000 -$3,129,000 -34% 01 Jul 2023 28 Jun 2024 10-K 10 Sep 2025 2025 FY
2022 $9,275,000 +$96,974,000 03 Jul 2021 01 Jul 2022 10-K 04 Oct 2024 2024 FY
2021 $87,699,000 -$91,151,000 -2641% 04 Jul 2020 02 Jul 2021 10-K 30 Aug 2023 2023 FY
2020 $3,452,000 29 Jun 2019 03 Jul 2020 10-K 14 Sep 2022 2022 FY
2018 $8,188,000 -$7,152,000 -690% 30 Jun 2018 28 Jun 2019 10-K 25 Aug 2021 2021 FY
2017 $1,036,000 -$2,671,000 -163% 01 Jul 2017 29 Jun 2018 10-K 27 Aug 2020 2020 FY
2016 $1,635,000 +$2,945,000 04 Jul 2015 01 Jul 2016 10-K 28 Aug 2018 2018 FY
2015 $1,310,000 28 Jun 2014 03 Jul 2015 10-K 06 Sep 2017 2017 FY
2013 $1,465,000 -$11,835,000 -89% 29 Jun 2013 27 Jun 2014 10-K 09 Sep 2016 2016 FY
2012 $13,300,000 -$800,000 -5.7% 30 Jun 2012 28 Jun 2013 10-K 01 Oct 2015 2015 FY
2011 $14,100,000 +$17,900,000 03 Jul 2010 01 Jul 2011 10-K 23 Sep 2013 2013 FY
2010 $3,800,000 04 Jul 2009 02 Jul 2010 10-K 04 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.