Income Tax Expense (Benefit) of Shimmick Corp from 30 Sep 2022 to 03 Oct 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
Shimmick Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 03 Oct 2025.
  • Shimmick Corp Income Tax Expense (Benefit) for the quarter ending 03 Oct 2025 was $0.
  • Shimmick Corp Income Tax Expense (Benefit) for the twelve months ending 03 Oct 2025 was $963,000.
  • Shimmick Corp annual Income Tax Expense (Benefit) for 2024 was $963,000.
  • Shimmick Corp annual Income Tax Expense (Benefit) for 2023 was $0, a 100% decline from 2022.
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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Shimmick Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $963,000 $0 $0 05 Jul 2025 03 Oct 2025 10-Q 13 Nov 2025 2026 Q3
Q2 2025 $963,000 $0 $0 05 Apr 2025 04 Jul 2025 10-Q 14 Aug 2025 2026 Q2
Q1 2025 $963,000 $0 $0 04 Jan 2025 04 Apr 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $963,000 $963,000 -$963,000 28 Sep 2024 03 Jan 2025 10-K 20 Mar 2025 2025 FY
Q3 2024 $0 $0 $0 29 Jun 2024 27 Sep 2024 10-Q 13 Nov 2025 2026 Q3
Q2 2024 $0 $0 $0 30 Mar 2024 28 Jun 2024 10-Q 14 Aug 2025 2026 Q2
Q1 2024 $0 $0 $0 30 Dec 2023 29 Mar 2024 10-Q 14 May 2025 2025 Q1
Q4 2023 $0 $0 30 Sep 2023 29 Dec 2023 10-K 20 Mar 2025 2025 FY
Q3 2023 $0 $0 01 Jul 2023 29 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 16 Aug 2024 2024 Q2
Q1 2023 $0 31 Dec 2022 31 Mar 2023 10-Q 20 May 2024 2024 Q1
Q3 2022 $0 02 Jul 2022 30 Sep 2022 10-Q 19 Dec 2023 2023 Q3

Shimmick Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $963,000 -$963,000 30 Dec 2023 03 Jan 2025 10-K 20 Mar 2025 2025 FY
2023 $0 -$1,274,000 -100% 31 Dec 2022 29 Dec 2023 10-K 20 Mar 2025 2025 FY
2022 $1,274,000 01 Jan 2022 30 Dec 2022 10-K 28 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.