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.