SMART Global Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 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: SMART Global Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q2 2024.
SMART Global Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$1.32M, a 118% decline year-over-year.
SMART Global Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$71.5M, a 395% decline year-over-year.
SMART Global Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$49.2M, a 372% decline from 2022.
SMART Global Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $18.1M, a 86.5% increase from 2021.
SMART Global Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $9.69M, a 7.75% decline 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	-$71.5M	-$1.32M	-$8.54M	-118%	Mar 2, 2024	May 31, 2024	10-Q	2024-07-09
Q1 2024	-$62.9M	$2.2M	-$5.95M	-73%	Dec 2, 2023	Mar 1, 2024	10-Q	2024-04-09
Q4 2023	-$57M	$3.53M	-$7.79M	-68.8%	Aug 26, 2023	Dec 1, 2023	10-Q	2024-01-09
Q3 2023	-$49.2M	-$75.9M	-$73.5M	-3035%	May 27, 2023	Aug 25, 2023	10-K	2023-10-20
Q2 2023	$24.3M	$7.22M	+$2.06M	+40%	Feb 25, 2023	May 26, 2023	10-Q	2024-07-09
Q1 2023	$22.2M	$8.15M	+$563K	+7.42%	Nov 26, 2022	Feb 24, 2023	10-Q	2024-04-09
Q4 2022	$21.6M	$11.3M	+$3.57M	+46%	Aug 27, 2022	Nov 25, 2022	10-Q	2024-01-09
Q3 2022	$18.1M	-$2.42M	-$3.63M	-301%	May 28, 2022	Aug 26, 2022	10-K	2023-10-20
Q2 2022	$21.7M	$5.15M	+$1.14M	+28.5%	Feb 26, 2022	May 27, 2022	10-Q	2023-06-30
Q1 2022	$20.6M	$7.59M	+$6.39M	+532%	Nov 27, 2021	Feb 25, 2022	10-Q	2023-04-04
Q4 2021	$14.2M	$7.76M	+$4.48M	+137%	Aug 28, 2021	Nov 26, 2021	10-Q	2023-01-03
Q3 2021	$9.69M	$1.2M	-$4.93M	-80.4%	May 29, 2021	Aug 27, 2021	10-K	2023-10-20
Q2 2021	$14.6M	$4.01M	+$1.31M	+48.5%	Feb 27, 2021	May 28, 2021	10-Q	2022-06-30
Q1 2021	$13.3M	$1.2M	-$140K	-10.4%	Nov 28, 2020	Feb 26, 2021	10-Q	2022-04-05
Q4 2020	$13.5M	$3.28M	+$2.95M	+908%	Aug 29, 2020	Nov 27, 2020	10-Q	2022-01-04
Q3 2020	$10.5M	$6.14M	+$4.08M	+198%	May 30, 2020	Aug 28, 2020	10-K	2022-10-14
Q2 2020	$6.42M	$2.7M	+$2.15M	+391%	Feb 29, 2020	May 29, 2020	10-Q	2021-07-06
Q1 2020	$4.27M	$1.34M	-$3.3M	-71.1%	Nov 30, 2019	Feb 28, 2020	10-Q	2021-04-06
Q4 2019	$7.58M	$325K	-$7.29M	-95.7%	Aug 31, 2019	Nov 29, 2019	10-Q	2021-01-05
Q3 2019	$14.9M	$2.06M	-$1M	-32.7%	Jun 1, 2019	Aug 30, 2019	10-K	2021-10-25
Q2 2019	$15.9M	$550K	-$4.96M	-90%	Mar 2, 2019	May 31, 2019	10-Q	2020-07-07
Q1 2019	$20.8M	$4.64M	-$1.96M	-29.7%	Dec 1, 2018	Mar 1, 2019	10-Q	2020-04-07
Q4 2018	$22.8M	$7.62M	+$4.47M	+142%	Sep 1, 2018	Nov 30, 2018	10-Q	2019-12-20
Q3 2018	$18.3M	$3.06M	-$699K	-18.6%	May 26, 2018	Aug 31, 2018	10-K	2020-10-22
Q2 2018	$19M	$5.51M	+$2.13M	+63.3%	Feb 24, 2018	May 25, 2018	10-Q	2019-06-27
Q1 2018	$16.9M	$6.6M	+$4.48M	+211%	Nov 25, 2017	Feb 23, 2018	10-Q	2019-03-28
Q4 2017	$12.4M	$3.15M	+$2.49M	+376%	Aug 26, 2017	Nov 24, 2017	10-Q	2019-01-08
Q3 2017	$9.91M	$3.76M			May 27, 2017	Aug 25, 2017	10-K	2019-11-06
Q2 2017		$3.37M	+$1.11M	+49.3%	Feb 25, 2017	May 26, 2017	10-Q	2018-06-21
Q1 2017		$2.12M			Nov 26, 2016	Feb 24, 2017	10-Q	2018-03-22
Q4 2016		$661K			Aug 27, 2016	Nov 25, 2016	10-Q	2017-12-21
Q2 2016		$2.26M			Feb 27, 2016	May 27, 2016	10-Q	2017-06-29

* An asterisk sign (*) next to the value indicates that the value is likely invalid.