IROBOT CORP (IRBT) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Irobot Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Irobot Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2013 was -$449 K, a 93.3% increase year-over-year.
  • Irobot Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $5.12 M, a 72.3% decline from 2022.
  • Irobot Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $18.5 M.
  • Irobot Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.6 M, a 175% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.12 M -$13.4 M -72.3% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 $18.5 M +$29.1 M Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$10.6 M -$24.7 M -175% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 $14.1 M +$25.9 M Dec 29, 2019 Jan 2, 2021 10-K 2023-02-14
2019 -$11.8 M -$373 K -3.27% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-15
2018 -$11.4 M -$10.2 M -851% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-16
2017 -$1.2 M -$1.62 M -386% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-13
2016 $419 K +$2.7 M Jan 3, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$2.29 M -$1.54 M -208% Dec 28, 2014 Jan 2, 2016 10-K 2018-02-16
2014 -$742 K +$2.01 M +73.1% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-17
2013 -$2.75 M +$1.94 M +41.3% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-19
2012 -$4.7 M -$6.16 M -420% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-13
2011 $1.47 M +$6.46 M Jan 2, 2011 Dec 31, 2011 10-K 2014-02-18
2010 -$5 M -$3.92 M -364% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-15
2009 -$1.08 M Dec 28, 2008 Jan 2, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.