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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)