SITIME Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SITIME Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q2 2024.
  • SITIME Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$18K, a 178% decline year-over-year.
  • SITIME Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $54K, a 1.82% decline year-over-year.
  • SITIME Corp annual Income Tax Expense (Benefit) for 2023 was $152K, a 85.4% increase from 2022.
  • SITIME Corp annual Income Tax Expense (Benefit) for 2022 was $82K, a 5.13% increase from 2021.
  • SITIME Corp annual Income Tax Expense (Benefit) for 2021 was $78K, a 7700% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $54K -$18K -$41K -178% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $95K $13K -$57K -81.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $152K $10K +$51K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $101K $49K +$46K +1533% Jul 1, 2023 Sep 30, 2023 10-Q/A 2024-01-29
Q2 2023 $55K $23K -$29K -55.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $84K $70K +$2K +2.94% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $82K -$41K -$52K -473% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $134K $3K -$1K -25% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-01-29
Q2 2022 $135K $52K +$29K +126% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-01-29
Q1 2022 $106K $68K +$28K +70% Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-01-29
Q4 2021 $78K $11K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $4K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $23K +$24K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $40K +$38K +1900% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q2 2020 -$1K -$2K -200% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q2 2019 $1K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.