SkyWater Technology, Inc Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • SkyWater Technology, Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $93K.
  • SkyWater Technology, Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was -$443K, a 157% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$521K -$1.33M -164% Jan 2, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $809K +$7.6M Jan 3, 2022 Jan 1, 2023 10-K 2024-03-15
2021 -$6.79M -$11.7M -238% Jan 4, 2021 Jan 2, 2022 10-K 2024-03-15
2020 $4.92M Dec 30, 2019 Jan 3, 2021 10-K 2023-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.