Income Tax Expense (Benefit) of Credo Technology Group Holding Ltd from 30 Apr 2020 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Credo Technology Group Holding Ltd quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2020 to 31 Jan 2026.
  • Credo Technology Group Holding Ltd Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $1,939,000, a 158% increase year-over-year.
  • Credo Technology Group Holding Ltd Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $5,298,000, a 44% decline year-over-year.
  • Credo Technology Group Holding Ltd annual Income Tax Expense (Benefit) for 2024 was $2,687,000, a 52% decline from 2023.
  • Credo Technology Group Holding Ltd annual Income Tax Expense (Benefit) for 2023 was $5,624,000.
  • Credo Technology Group Holding Ltd annual Income Tax Expense (Benefit) for 2022 was $1,367,000, a 3595% decline from 2021.
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 (%)

Credo Technology Group Holding 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 $5,298,000 $1,939,000 +$1,187,000 +158% 02 Nov 2025 31 Jan 2026 10-Q 03 Mar 2026 2026 Q3
Q3 2025 $4,111,000 $1,049,000 +$757,000 +259% 03 Aug 2025 01 Nov 2025 10-Q 02 Dec 2025 2026 Q2
Q2 2025 $3,354,000 $1,289,000 +$667,000 +107% 04 May 2025 02 Aug 2025 10-Q 04 Sep 2025 2026 Q1
Q1 2025 $2,687,000 $1,021,000 -$6,738,000 -87% 02 Feb 2025 03 May 2025 10-K 02 Jul 2025 2025 FY
Q4 2024 $9,425,000 $752,000 +$2,800,000 03 Nov 2024 01 Feb 2025 10-Q 03 Mar 2026 2026 Q3
Q3 2024 $6,625,000 $292,000 -$158,000 -35% 04 Aug 2024 02 Nov 2024 10-Q 02 Dec 2025 2026 Q2
Q2 2024 $6,783,000 $622,000 +$1,159,000 28 Apr 2024 03 Aug 2024 10-Q 04 Sep 2025 2026 Q1
Q1 2024 $5,624,000 $7,759,000 +$6,511,000 +522% 28 Jan 2024 27 Apr 2024 10-K 02 Jul 2025 2025 FY
Q4 2023 $887,000 $2,048,000 +$1,131,000 +36% 29 Oct 2023 27 Jan 2024 10-Q 10 Mar 2025 2025 Q3
Q3 2023 $2,018,000 $450,000 -$479,000 -52% 30 Jul 2023 28 Oct 2023 10-Q 03 Dec 2024 2025 Q2
Q2 2023 $1,539,000 $537,000 -$172,000 -47% 30 Apr 2023 29 Jul 2023 10-Q 05 Sep 2024 2025 Q1
Q1 2023 $1,367,000 $1,248,000 +$2,401,000 29 Jan 2023 29 Apr 2023 10-K 02 Jul 2025 2025 FY
Q4 2022 $3,768,000 $3,179,000 -$2,792,000 -721% 30 Oct 2022 28 Jan 2023 10-Q 28 Feb 2024 2024 Q3
Q3 2022 $976,000 $929,000 +$328,000 +55% 31 Jul 2022 29 Oct 2022 10-Q 30 Nov 2023 2024 Q2
Q2 2022 $1,304,000 $365,000 -$1,267,000 -140% 01 May 2022 30 Jul 2022 10-Q 29 Aug 2023 2024 Q1
Q1 2022 $37,000 $1,153,000 01 Feb 2022 30 Apr 2022 10-K 24 Jun 2024 2024 FY
Q4 2021 $387,000 -$759,000 -204% 01 Nov 2021 31 Jan 2022 10-Q 02 Mar 2023 2023 Q3
Q3 2021 $601,000 01 Aug 2021 31 Oct 2021 10-Q 01 Dec 2022 2023 Q2
Q2 2021 $902,000 01 May 2021 31 Jul 2021 10-Q 01 Sep 2022 2023 Q1
Q4 2020 $372,000 01 Nov 2020 31 Jan 2021 10-Q 10 Mar 2022 2022 Q3

Credo Technology Group Holding Ltd Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,687,000 -$2,937,000 -52% 28 Apr 2024 03 May 2025 10-K 02 Jul 2025 2025 FY
2023 $5,624,000 +$6,991,000 30 Apr 2023 27 Apr 2024 10-K 02 Jul 2025 2025 FY
2022 $1,367,000 -$1,330,000 -3595% 01 May 2022 29 Apr 2023 10-K 02 Jul 2025 2025 FY
2021 $37,000 -$2,252,000 -102% 01 May 2021 30 Apr 2022 10-K 24 Jun 2024 2024 FY
2020 $2,215,000 +$1,449,000 +189% 01 May 2020 30 Apr 2021 10-K 23 Jun 2023 2023 FY
2019 $766,000 01 May 2019 30 Apr 2020 10-K 08 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.