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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Symbotic Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 26 Sep 2020 to 27 Dec 2025.
  • Symbotic Inc. Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $615,000, a 310% increase year-over-year.
  • Symbotic Inc. Income Tax Expense (Benefit) for the twelve months ending 27 Dec 2025 was $1,162,000, a 128% decline year-over-year.
  • Symbotic Inc. annual Income Tax Expense (Benefit) for 2025 was $1,627,000, a 139% decline from 2024.
  • Symbotic Inc. annual Income Tax Expense (Benefit) for 2024 was $4,212,000.
  • Symbotic Inc. annual Income Tax Expense (Benefit) for 2023 was $4,620,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,162,000 $615,000 +$465,000 +310% 28 Sep 2025 27 Dec 2025 10-Q 04 Feb 2026 2026 Q1
Q3 2025 $1,627,000 $424,000 -$4,534,000 -110% 29 Jun 2025 27 Sep 2025 10-K 24 Nov 2025 2025 FY
Q2 2025 $2,907,000 $44,000 -$138,000 -76% 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $3,045,000 $1,397,000 -$1,145,000 -454% 29 Dec 2024 29 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $4,190,000 $150,000 -$22,000 -13% 29 Sep 2024 28 Dec 2024 10-Q 04 Feb 2026 2026 Q1
Q3 2024 $4,212,000 $4,110,000 +$8,969,000 30 Jun 2024 28 Sep 2024 10-K 04 Dec 2024 2024 FY
Q2 2024 $4,757,000 $182,000 +$177,000 +3540% 31 Mar 2024 29 Jun 2024 10-Q 06 Aug 2025 2025 Q3
Q1 2024 $4,934,000 $252,000 -$235,000 -1382% 31 Dec 2023 30 Mar 2024 10-Q 07 May 2025 2025 Q2
Q4 2023 $4,699,000 $172,000 -$79,000 -31% 01 Oct 2023 30 Dec 2023 10-Q 05 Feb 2025 2025 Q1
Q3 2023 $4,620,000 $4,859,000 -$4,859,000 25 Jun 2023 30 Sep 2023 10-K 04 Dec 2024 2024 FY
Q2 2023 $239,000 $5,000 +$5,000 26 Mar 2023 24 Jun 2023 10-K 04 Dec 2024 2024 FY
Q1 2023 $234,000 $17,000 -$17,000 25 Dec 2022 25 Mar 2023 10-K 04 Dec 2024 2024 FY
Q4 2022 $251,000 $251,000 +$251,000 25 Sep 2022 24 Dec 2022 10-K 04 Dec 2024 2024 FY
Q3 2022 $0 $0 26 Jun 2022 24 Sep 2022 10-K 04 Dec 2024 2024 FY
Q2 2022 $0 $0 27 Mar 2022 25 Jun 2022 10-Q 02 Aug 2023 2023 Q3
Q1 2022 $0 26 Dec 2021 26 Mar 2022 10-Q 05 May 2023 2023 Q2
Q4 2021 $0 26 Sep 2021 25 Dec 2021 10-Q 03 Feb 2023 2023 Q1
Q2 2021 $0 28 Mar 2021 26 Jun 2021 10-Q 05 Aug 2022 2022 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,627,000 -$5,839,000 -139% 29 Sep 2024 27 Sep 2025 10-K 24 Nov 2025 2025 FY
2024 $4,212,000 +$8,832,000 01 Oct 2023 28 Sep 2024 10-K 24 Nov 2025 2025 FY
2023 $4,620,000 -$4,620,000 25 Sep 2022 30 Sep 2023 10-K 24 Nov 2025 2025 FY
2022 $0 $0 26 Sep 2021 24 Sep 2022 10-K 04 Dec 2024 2024 FY
2021 $0 +$47,000 27 Sep 2020 25 Sep 2021 10-K 11 Dec 2023 2023 FY
2020 $47,000 29 Sep 2019 26 Sep 2020 10-K 09 Dec 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.