Symbotic Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2022 to Q3 2024

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/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • Symbotic Inc. Current Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$205K, a 0.49% increase year-over-year.
  • Symbotic Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $295K, a 0.34% increase year-over-year.
  • Symbotic Inc. annual Current Income Tax Expense (Benefit) for 2024 was $295K, a 0.34% increase from 2023.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $295K -$205K +$1K +0.49% Jun 30, 2024 Sep 28, 2024 10-K 2024-12-04
Q2 2024 $294K $100K $0 0% Mar 31, 2024 Jun 29, 2024 10-Q/A 2024-12-04
Q1 2024 $294K $200K +$100K +100% Dec 31, 2023 Mar 30, 2024 10-Q/A 2024-12-04
Q4 2023 $194K $200K -$100K -33.3% Oct 1, 2023 Dec 30, 2023 10-Q/A 2024-12-04
Q3 2023 $294K -$206K Jun 25, 2023 Sep 30, 2023 10-K 2024-12-04
Q2 2023 $100K +$100K Mar 26, 2023 Jun 24, 2023 10-Q/A 2024-12-04
Q1 2023 $100K Dec 25, 2022 Mar 25, 2023 10-Q/A 2024-12-04
Q4 2022 $300K Sep 25, 2022 Dec 24, 2022 10-Q/A 2024-12-04
Q2 2022 $0 Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.