Income Tax Expense (Benefit) in USD of ALPHA & OMEGA SEMICONDUCTOR Ltd from 2010 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.93M, a 85.3% increase year-over-year.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$7.74M, a 318% decline year-over-year.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd annual Income Tax Expense (Benefit) for 2025 was -$8.63M, a 336% decline from 2024.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd annual Income Tax Expense (Benefit) for 2024 was $3.65M, a 38.5% decline from 2023.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd annual Income Tax Expense (Benefit) for 2023 was $5.94M, a 84.9% decline from 2022.
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
Q3 2025 -$7.74M $1.93M +$887K +85.3% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$8.63M -$11.6M -$12.6M -1250% 01 Apr 2025 30 Jun 2025 10-K 28 Aug 2025
Q1 2025 $3.95M $660K +$49K +8.02% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $3.9M $1.24M +$348K +38.9% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q3 2024 $3.55M $1.04M -$98K -8.61% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $3.65M $1.01M +$619K +160% 01 Apr 2024 30 Jun 2024 10-K 28 Aug 2025
Q1 2024 $3.03M $611K -$1.91M -75.7% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $4.94M $894K -$765K -46.1% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 $5.7M $1.14M -$236K -17.2% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $5.94M $387K -$553K -58.8% 01 Apr 2023 30 Jun 2023 10-K 28 Aug 2025
Q1 2023 $6.49M $2.52M -$385K -13.3% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $6.88M $1.66M -$32.4M -95.1% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024
Q3 2022 $39.3M $1.37M +$54K +4.09% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $39.3M $940K -$301K -24.3% 01 Apr 2022 30 Jun 2022 10-K 23 Aug 2024
Q1 2022 $39.6M $2.9M +$1.89M +186% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $37.7M $34.1M +$33.4M +4997% 01 Oct 2021 31 Dec 2021 10-Q 08 Feb 2023
Q3 2021 $4.24M $1.32M +$309K +30.6% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $3.94M $1.24M +$771K +164% 01 Apr 2021 30 Jun 2021 10-K 29 Aug 2023
Q1 2021 $3.16M $1.01M +$2.11M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $1.05M $669K +$101K +17.8% 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022
Q3 2020 $949K $1.01M +$601K +147% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $348K $470K +$1.1M 01 Apr 2020 30 Jun 2020 10-K 20 Sep 2022
Q1 2020 -$752K -$1.1M -$1.73M -276% 01 Jan 2020 31 Mar 2020 10-K 29 Aug 2023
Q4 2019 $973K $568K -$133K -19% 01 Oct 2019 31 Dec 2019 10-Q 08 Feb 2021
Q3 2019 $1.11M $410K -$150K -26.8% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $1.26M -$630K -$1.31M -193% 01 Apr 2019 30 Jun 2019 10-K 30 Aug 2021
Q1 2019 $2.56M $625K -$205K -24.7% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $2.77M $701K +$2.77M 01 Oct 2018 31 Dec 2018 10-Q 10 Feb 2020
Q3 2018 -$6K $560K -$714K -56% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $708K $676K -$131K -16.2% 01 Apr 2018 30 Jun 2018 10-K 02 Sep 2020
Q1 2018 $839K $830K +$307K +58.7% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 $532K -$2.07M -$3.16M -291% 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019
Q3 2017 $3.69M $1.27M +$37K +2.99% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018
Q2 2017 $3.65M $807K +$234K +40.8% 01 Apr 2017 30 Jun 2017 10-K 23 Aug 2019
Q1 2017 $3.42M $523K -$696K -57.1% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $4.11M $1.09M +$70K +6.9% 01 Oct 2016 31 Dec 2016 10-Q 08 Feb 2018
Q3 2016 $4.04M $1.24M +$23K +1.9% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $4.02M $573K -$498K -46.5% 01 Apr 2016 30 Jun 2016 10-K 23 Aug 2018
Q1 2016 $4.52M $1.22M +$521K +74.6% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $4M $1.02M +$58K +6.06% 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017
Q3 2015 $3.94M $1.21M +$43K +3.67% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 $3.9M $1.07M +$788K +278% 01 Apr 2015 30 Jun 2015 10-K 05 Sep 2017
Q1 2015 $3.11M $698K +$337K +93.4% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $2.77M $957K -$166K -14.8% 01 Oct 2014 31 Dec 2014 10-Q 04 Feb 2016
Q3 2014 $2.94M $1.17M +$169K +16.9% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $2.77M $283K -$824K -74.4% 01 Apr 2014 30 Jun 2014 10-K/A 01 Feb 2017
Q1 2014 $3.59M $361K +$364K 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $3.23M $1.12M +$38K +3.5% 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015
Q3 2013 $3.19M $1M -$810K -44.7% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $4M $1.11M +$176K +18.9% 01 Apr 2013 30 Jun 2013 10-K 22 Mar 2016
Q1 2013 $3.83M -$3K -$1.04M -100% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $4.87M $1.09M +$246K +29.3% 01 Oct 2012 31 Dec 2012 10-Q 07 Feb 2014
Q3 2012 $4.62M $1.81M +$1.04M +134% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $3.58M $931K +$308K +49.4% 01 Apr 2012 30 Jun 2012 10-K 29 Aug 2014
Q1 2012 $3.27M $1.04M +$372K +55.9% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 $2.9M $839K +$275K +48.8% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013
Q3 2011 $2.63M $773K +$17K +2.25% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $2.61M $623K 01 Apr 2011 30 Jun 2011 10-K 30 Aug 2013
Q1 2011 $666K 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q4 2010 $564K 01 Oct 2010 31 Dec 2010 10-Q 08 Feb 2012
Q3 2010 $756K 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$8.63M -$12.3M -336% 01 Jul 2024 30 Jun 2025 10-K 28 Aug 2025
2024 $3.65M -$2.29M -38.5% 01 Jul 2023 30 Jun 2024 10-K 28 Aug 2025
2023 $5.94M -$33.3M -84.9% 01 Jul 2022 30 Jun 2023 10-K 28 Aug 2025
2022 $39.3M +$35.3M +898% 01 Jul 2021 30 Jun 2022 10-K 23 Aug 2024
2021 $3.94M +$3.59M +1031% 01 Jul 2020 30 Jun 2021 10-K 29 Aug 2023
2020 $348K -$908K -72.3% 01 Jul 2019 30 Jun 2020 10-K 20 Sep 2022
2019 $1.26M +$548K +77.4% 01 Jul 2018 30 Jun 2019 10-K 30 Aug 2021
2018 $708K -$2.94M -80.6% 01 Jul 2017 30 Jun 2018 10-K 02 Sep 2020
2017 $3.65M -$369K -9.18% 01 Jul 2016 30 Jun 2017 10-K 23 Aug 2019
2016 $4.02M +$124K +3.18% 01 Jul 2015 30 Jun 2016 10-K 23 Aug 2018
2015 $3.9M +$1.13M +40.7% 01 Jul 2014 30 Jun 2015 10-K 05 Sep 2017
2014 $2.77M -$1.23M -30.8% 01 Jul 2013 30 Jun 2014 10-K/A 01 Feb 2017
2013 $4M +$420K +11.7% 01 Jul 2012 30 Jun 2013 10-K 22 Mar 2016
2012 $3.58M +$972K +37.3% 01 Jul 2011 30 Jun 2012 10-K 29 Aug 2014
2011 $2.61M +$1.11M +74.3% 01 Jul 2010 30 Jun 2011 10-K 30 Aug 2013
2010 $1.5M 01 Jul 2009 30 Jun 2010 10-K 31 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.