Deferred Income Tax Expense (Benefit) of Symbotic Inc. from 26 Sep 2020 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Symbotic Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 26 Sep 2020 to 27 Sep 2025.
  • Symbotic Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 25 Jun 2022 was $0.
  • Symbotic Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $4,205,000, a 207% decline from 2024.
  • Symbotic Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3,917,000.
  • Symbotic Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $4,914,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $4,205,000 -$8,122,000 -207% 29 Sep 2024 27 Sep 2025 10-K 24 Nov 2025 2025 FY
2024 $3,917,000 +$8,831,000 01 Oct 2023 28 Sep 2024 10-K 24 Nov 2025 2025 FY
2023 $4,914,000 -$4,914,000 25 Sep 2022 30 Sep 2023 10-K 24 Nov 2025 2025 FY
2022 $0 $0 26 Sep 2021 24 Sep 2022 10-K 09 Dec 2022 2022 FY
2021 $0 +$47,000 27 Sep 2020 25 Sep 2021 10-K 09 Dec 2022 2022 FY
2020 $47,000 29 Sep 2019 26 Sep 2020 10-K 09 Dec 2022 2022 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2022 $0 27 Mar 2022 25 Jun 2022 10-Q 02 Aug 2023 2023 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.