Current Income Tax Expense (Benefit) of Symbotic Inc. from 25 Jun 2022 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Symbotic Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 25 Jun 2022 to 27 Dec 2025.
  • Symbotic Inc. Current Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $600,000, a 200% increase year-over-year.
  • Symbotic Inc. Current Income Tax Expense (Benefit) for the twelve months ending 27 Dec 2025 was $2,978,000, a 909% increase year-over-year.
  • Symbotic Inc. annual Current Income Tax Expense (Benefit) for 2025 was $2,578,000, a 774% increase from 2024.
  • Symbotic Inc. annual Current Income Tax Expense (Benefit) for 2024 was $295,000, a 0.34% increase from 2023.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Symbotic Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,978,000 $600,000 +$400,000 +200% 28 Sep 2025 27 Dec 2025 10-Q 04 Feb 2026 2026 Q1
Q3 2025 $2,578,000 $878,000 +$1,083,000 29 Jun 2025 27 Sep 2025 10-K 24 Nov 2025 2025 FY
Q2 2025 $1,495,000 $100,000 $0 0% 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $1,495,000 $1,400,000 +$1,200,000 +600% 29 Dec 2024 29 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $295,000 $200,000 $0 0% 29 Sep 2024 28 Dec 2024 10-Q 04 Feb 2026 2026 Q1
Q3 2024 $295,000 $205,000 +$1,000 +0.48% 30 Jun 2024 28 Sep 2024 10-K 24 Nov 2025 2025 FY
Q2 2024 $294,000 $100,000 $0 0% 31 Mar 2024 29 Jun 2024 10-Q 06 Aug 2025 2025 Q3
Q1 2024 $294,000 $200,000 +$100,000 +100% 31 Dec 2023 30 Mar 2024 10-Q 07 May 2025 2025 Q2
Q4 2023 $194,000 $200,000 -$100,000 -33% 01 Oct 2023 30 Dec 2023 10-Q 05 Feb 2025 2025 Q1
Q3 2023 $294,000 $206,000 25 Jun 2023 30 Sep 2023 10-K 24 Nov 2025 2025 FY
Q2 2023 $100,000 +$100,000 26 Mar 2023 24 Jun 2023 10-Q/A 04 Dec 2024 2024 Q3
Q1 2023 $100,000 25 Dec 2022 25 Mar 2023 10-Q/A 04 Dec 2024 2024 Q2
Q4 2022 $300,000 25 Sep 2022 24 Dec 2022 10-Q/A 04 Dec 2024 2024 Q1
Q2 2022 $0 27 Mar 2022 25 Jun 2022 10-Q 02 Aug 2023 2023 Q3

Symbotic Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,578,000 +$2,283,000 +774% 29 Sep 2024 27 Sep 2025 10-K 24 Nov 2025 2025 FY
2024 $295,000 +$1,000 +0.34% 01 Oct 2023 28 Sep 2024 10-K 24 Nov 2025 2025 FY
2023 $294,000 25 Sep 2022 30 Sep 2023 10-K 24 Nov 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.