SkyWater Technology, Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
SkyWater Technology, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • SkyWater Technology, Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$127K, a 608% decline year-over-year.
  • SkyWater Technology, Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$632K, a 165% decline year-over-year.
  • SkyWater Technology, Inc annual Income Tax Expense (Benefit) for 2023 was -$521K, a 164% decline from 2022.
  • SkyWater Technology, Inc annual Income Tax Expense (Benefit) for 2022 was $809K.
  • SkyWater Technology, Inc annual Income Tax Expense (Benefit) for 2021 was -$6.79M, a 238% 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 -$632K -$127K -$152K -608% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$480K $41K +$41K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$521K -$450K -$1.3M -153% Oct 2, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $782K -$96K -$183K -210% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-09
Q2 2023 $965K $25K -$38K -60.3% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-07
Q1 2023 $1M $0 +$194K Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-10
Q4 2022 $809K $853K +$3.18M Oct 3, 2022 Jan 1, 2023 10-K 2024-03-15
Q3 2022 -$2.37M $87K -$107K -55.2% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-09
Q2 2022 -$2.26M $63K +$4.3M Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-11
Q1 2022 -$6.56M -$194K +$231K +54.4% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-12
Q4 2021 -$6.79M -$2.32M -$6.95M -150% Oct 4, 2021 Jan 2, 2022 10-K 2024-03-15
Q3 2021 $163K $194K -$122K -38.6% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-10
Q2 2021 $285K -$4.24M -$5.15M -563% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-17
Q1 2021 $5.44M -$425K +$518K +54.9% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-18
Q4 2020 $4.92M $4.63M Sep 28, 2020 Jan 3, 2021 10-K 2023-03-15
Q3 2020 $316K Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-08
Q2 2020 $915K Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-04
Q1 2020 -$943K Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.