Income Tax Expense (Benefit) of ALPHA & OMEGA SEMICONDUCTOR Ltd from 30 Jun 2010 to 31 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
ALPHA & OMEGA SEMICONDUCTOR Ltd quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,490,000, a 20% increase year-over-year.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $7,490,000, a 292% decline year-over-year.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd annual Income Tax Expense (Benefit) for 2025 was $8,625,000, a 336% decline from 2024.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd annual Income Tax Expense (Benefit) for 2024 was $3,649,000, a 39% decline from 2023.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd annual Income Tax Expense (Benefit) for 2023 was $5,937,000, a 85% decline from 2022.
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 (%)

ALPHA & OMEGA SEMICONDUCTOR Ltd 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 $7,490,000 $1,490,000 +$248,000 +20% 01 Oct 2025 31 Dec 2025 10-Q 05 Feb 2026 2026 Q2
Q3 2025 $7,738,000 $1,927,000 +$887,000 +85% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2026 Q1
Q2 2025 $8,625,000 $11,567,000 -$12,573,000 -1250% 01 Apr 2025 30 Jun 2025 10-K 28 Aug 2025 2025 FY
Q1 2025 $3,948,000 $660,000 +$49,000 +8% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $3,899,000 $1,242,000 +$348,000 +39% 01 Oct 2024 31 Dec 2024 10-Q 05 Feb 2026 2026 Q2
Q3 2024 $3,551,000 $1,040,000 -$98,000 -8.6% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2026 Q1
Q2 2024 $3,649,000 $1,006,000 +$619,000 +160% 01 Apr 2024 30 Jun 2024 10-K 28 Aug 2025 2025 FY
Q1 2024 $3,030,000 $611,000 -$1,906,000 -76% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q3
Q4 2023 $4,936,000 $894,000 -$765,000 -46% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025 2025 Q2
Q3 2023 $5,701,000 $1,138,000 -$236,000 -17% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024 2025 Q1
Q2 2023 $5,937,000 $387,000 -$553,000 -59% 01 Apr 2023 30 Jun 2023 10-K 28 Aug 2025 2025 FY
Q1 2023 $6,490,000 $2,517,000 -$385,000 -13% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q3
Q4 2022 $6,875,000 $1,659,000 -$32,437,000 -95% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024 2024 Q2
Q3 2022 $39,312,000 $1,374,000 +$54,000 +4.1% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2024 Q1
Q2 2022 $39,258,000 $940,000 -$301,000 -24% 01 Apr 2022 30 Jun 2022 10-K 23 Aug 2024 2024 FY
Q1 2022 $39,559,000 $2,902,000 +$1,888,000 +186% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q3
Q4 2021 $37,671,000 $34,096,000 +$33,427,000 +4997% 01 Oct 2021 31 Dec 2021 10-Q 08 Feb 2023 2023 Q2
Q3 2021 $4,244,000 $1,320,000 +$309,000 +31% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022 2023 Q1
Q2 2021 $3,935,000 $1,241,000 +$771,000 +164% 01 Apr 2021 30 Jun 2021 10-K 29 Aug 2023 2023 FY
Q1 2021 $3,164,000 $1,014,000 +$2,114,000 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q3
Q4 2020 $1,050,000 $669,000 +$101,000 +18% 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022 2022 Q2
Q3 2020 $949,000 $1,011,000 +$601,000 +147% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q2 2020 $348,000 $470,000 +$1,100,000 01 Apr 2020 30 Jun 2020 10-K 20 Sep 2022 2022 FY
Q1 2020 $752,000 $1,100,000 -$1,725,000 -276% 01 Jan 2020 31 Mar 2020 10-K 29 Aug 2023 2023 FY
Q4 2019 $973,000 $568,000 -$133,000 -19% 01 Oct 2019 31 Dec 2019 10-Q 08 Feb 2021 2021 Q2
Q3 2019 $1,106,000 $410,000 -$150,000 -27% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2021 Q1
Q2 2019 $1,256,000 $630,000 -$1,306,000 -193% 01 Apr 2019 30 Jun 2019 10-K 30 Aug 2021 2021 FY
Q1 2019 $2,562,000 $625,000 -$205,000 -25% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q3
Q4 2018 $2,767,000 $701,000 +$2,773,000 01 Oct 2018 31 Dec 2018 10-Q 10 Feb 2020 2020 Q2
Q3 2018 $6,000 $560,000 -$714,000 -56% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2020 Q1
Q2 2018 $708,000 $676,000 -$131,000 -16% 01 Apr 2018 30 Jun 2018 10-K 02 Sep 2020 2020 FY
Q1 2018 $839,000 $830,000 +$307,000 +59% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q3
Q4 2017 $532,000 $2,072,000 -$3,157,000 -291% 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019 2019 Q2
Q3 2017 $3,689,000 $1,274,000 +$37,000 +3% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018 2019 Q1
Q2 2017 $3,652,000 $807,000 +$234,000 +41% 01 Apr 2017 30 Jun 2017 10-K 23 Aug 2019 2019 FY
Q1 2017 $3,418,000 $523,000 -$696,000 -57% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q3
Q4 2016 $4,114,000 $1,085,000 +$70,000 +6.9% 01 Oct 2016 31 Dec 2016 10-Q 08 Feb 2018 2018 Q2
Q3 2016 $4,044,000 $1,237,000 +$23,000 +1.9% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2018 Q1
Q2 2016 $4,021,000 $573,000 -$498,000 -46% 01 Apr 2016 30 Jun 2016 10-K 23 Aug 2018 2018 FY
Q1 2016 $4,519,000 $1,219,000 +$521,000 +75% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q3
Q4 2015 $3,998,000 $1,015,000 +$58,000 +6.1% 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017 2017 Q2
Q3 2015 $3,940,000 $1,214,000 +$43,000 +3.7% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2017 Q1
Q2 2015 $3,897,000 $1,071,000 +$788,000 +278% 01 Apr 2015 30 Jun 2015 10-K 05 Sep 2017 2017 FY
Q1 2015 $3,109,000 $698,000 +$337,000 +93% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q3
Q4 2014 $2,772,000 $957,000 -$166,000 -15% 01 Oct 2014 31 Dec 2014 10-Q 04 Feb 2016 2016 Q2
Q3 2014 $2,938,000 $1,171,000 +$169,000 +17% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2016 Q1
Q2 2014 $2,769,000 $283,000 -$824,000 -74% 01 Apr 2014 30 Jun 2014 10-K/A 01 Feb 2017 2016 FY
Q1 2014 $3,593,000 $361,000 +$364,000 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q3
Q4 2013 $3,229,000 $1,123,000 +$38,000 +3.5% 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015 2015 Q2
Q3 2013 $3,191,000 $1,002,000 -$810,000 -45% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2015 Q1
Q2 2013 $4,001,000 $1,107,000 +$176,000 +19% 01 Apr 2013 30 Jun 2013 10-K 22 Mar 2016 2015 FY
Q1 2013 $3,825,000 $3,000 -$1,041,000 -100% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q3
Q4 2012 $4,866,000 $1,085,000 +$246,000 +29% 01 Oct 2012 31 Dec 2012 10-Q 07 Feb 2014 2014 Q2
Q3 2012 $4,620,000 $1,812,000 +$1,039,000 +134% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2014 Q1
Q2 2012 $3,581,000 $931,000 +$308,000 +49% 01 Apr 2012 30 Jun 2012 10-K 29 Aug 2014 2014 FY
Q1 2012 $3,273,000 $1,038,000 +$372,000 +56% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q3
Q4 2011 $2,901,000 $839,000 +$275,000 +49% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013 2013 Q2
Q3 2011 $2,626,000 $773,000 +$17,000 +2.2% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012 2013 Q1
Q2 2011 $2,609,000 $623,000 01 Apr 2011 30 Jun 2011 10-K 30 Aug 2013 2013 FY
Q1 2011 $666,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q3
Q4 2010 $564,000 01 Oct 2010 31 Dec 2010 10-Q 08 Feb 2012 2012 Q2
Q3 2010 $756,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2012 Q1

ALPHA & OMEGA SEMICONDUCTOR Ltd Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $8,625,000 -$12,274,000 -336% 01 Jul 2024 30 Jun 2025 10-K 28 Aug 2025 2025 FY
2024 $3,649,000 -$2,288,000 -39% 01 Jul 2023 30 Jun 2024 10-K 28 Aug 2025 2025 FY
2023 $5,937,000 -$33,321,000 -85% 01 Jul 2022 30 Jun 2023 10-K 28 Aug 2025 2025 FY
2022 $39,258,000 +$35,323,000 +898% 01 Jul 2021 30 Jun 2022 10-K 23 Aug 2024 2024 FY
2021 $3,935,000 +$3,587,000 +1031% 01 Jul 2020 30 Jun 2021 10-K 29 Aug 2023 2023 FY
2020 $348,000 -$908,000 -72% 01 Jul 2019 30 Jun 2020 10-K 20 Sep 2022 2022 FY
2019 $1,256,000 +$548,000 +77% 01 Jul 2018 30 Jun 2019 10-K 30 Aug 2021 2021 FY
2018 $708,000 -$2,944,000 -81% 01 Jul 2017 30 Jun 2018 10-K 02 Sep 2020 2020 FY
2017 $3,652,000 -$369,000 -9.2% 01 Jul 2016 30 Jun 2017 10-K 23 Aug 2019 2019 FY
2016 $4,021,000 +$124,000 +3.2% 01 Jul 2015 30 Jun 2016 10-K 23 Aug 2018 2018 FY
2015 $3,897,000 +$1,128,000 +41% 01 Jul 2014 30 Jun 2015 10-K 05 Sep 2017 2017 FY
2014 $2,769,000 -$1,232,000 -31% 01 Jul 2013 30 Jun 2014 10-K/A 01 Feb 2017 2016 FY
2013 $4,001,000 +$420,000 +12% 01 Jul 2012 30 Jun 2013 10-K 22 Mar 2016 2015 FY
2012 $3,581,000 +$972,000 +37% 01 Jul 2011 30 Jun 2012 10-K 29 Aug 2014 2014 FY
2011 $2,609,000 +$1,112,000 +74% 01 Jul 2010 30 Jun 2011 10-K 30 Aug 2013 2013 FY
2010 $1,497,000 01 Jul 2009 30 Jun 2010 10-K 31 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.