IROBOT CORP (IRBT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Irobot Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Irobot Corp Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $108 K.
  • Irobot Corp Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $13 M, a 60.5% decline year-over-year.
  • Irobot Corp annual Income Tax Expense (Benefit) for 2023 was $11.7 M, a 52.6% decline from 2022.
  • Irobot Corp annual Income Tax Expense (Benefit) for 2022 was $24.6 M.
  • Irobot Corp annual Income Tax Expense (Benefit) for 2021 was -$2.11 M, a 105% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $13 M $108 K +$1.37 M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $11.7 M $6.6 M +$8.71 M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 $2.95 M $598 K -$58.4 M -99% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $61.4 M $5.72 M +$28.4 M Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-08
Q1 2023 $33 M -$1.26 M +$8.37 M +86.9% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $24.6 M -$2.11 M +$8.08 M +79.3% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $16.5 M $59 M +$49.2 M +498% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-07
Q2 2022 -$32.6 M -$22.7 M -$22.1 M -3878% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 -$10.5 M -$9.63 M -$8.41 M -693% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 -$2.11 M -$10.2 M -$11.9 M -703% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-27
Q3 2021 $9.77 M $9.87 M -$20.1 M -67.1% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $29.9 M -$570 K -$11.9 M -105% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-10
Q1 2021 $41.7 M -$1.21 M +$895 K +42.4% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $40.8 M $1.69 M -$3.32 M -66.3% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-14
Q3 2020 $44.2 M $30 M +$22.1 M +278% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $22.1 M $11.3 M +$11.7 M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $10.4 M -$2.11 M -$3.13 M -306% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $13.5 M $5.01 M -$22 K -0.44% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-15
Q3 2019 $13.6 M $7.92 M +$2.24 M +39.4% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-29
Q2 2019 $11.3 M -$424 K -$4.82 M -110% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 $16.1 M $1.02 M -$4.5 M -81.5% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $20.6 M $5.03 M -$12.8 M -71.8% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-16
Q3 2018 $33.4 M $5.68 M +$1.27 M +28.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $32.2 M $4.39 M +$6.52 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $25.6 M $5.52 M +$241 K +4.56% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $25.4 M $17.8 M +$11.1 M +166% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-13
Q3 2017 $14.3 M $4.41 M -$4.05 M -47.9% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $18.3 M -$2.13 M -$4.59 M -186% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $22.9 M $5.28 M +$3.49 M +194% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $19.4 M $6.7 M -$266 K -3.82% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $19.7 M $8.46 M +$2.69 M +46.7% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-03
Q2 2016 $17 M $2.46 M -$1.29 M -34.4% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 $18.3 M $1.8 M -$554 K -23.6% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-05
Q4 2015 $18.8 M $6.97 M +$3.82 M +122% Sep 27, 2015 Jan 2, 2016 10-K 2018-02-16
Q3 2015 $15 M $5.77 M -$1.94 M -25.2% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-07
Q2 2015 $17 M $3.75 M +$2.52 M +203% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-05
Q1 2015 $14.4 M $2.35 M -$162 K -6.45% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-06
Q4 2014 $14.6 M $3.14 M +$1.77 M +129% Sep 28, 2014 Dec 27, 2014 10-K 2017-02-17
Q3 2014 $12.8 M $7.71 M +$4.33 M +128% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 $8.51 M $1.24 M +$1.73 M Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-31
Q1 2014 $6.77 M $2.51 M +$2 M +390% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 $4.77 M $1.37 M +$4.35 M Sep 29, 2013 Dec 28, 2013 10-K 2016-02-19
Q3 2013 $424 K $3.39 M -$4.34 M -56.2% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-31
Q2 2013 $4.76 M -$495 K -$3.82 M -115% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-01
Q1 2013 $8.58 M $513 K +$269 K +110% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-02
Q4 2012 $8.31 M -$2.98 M -$7.37 M -168% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-13
Q3 2012 $15.7 M $7.72 M +$6.29 M +438% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-01
Q2 2012 $9.4 M $3.32 M -$293 K -8.11% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $9.69 M $244 K -$3.66 M -93.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $13.4 M $4.4 M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $1.44 M +$735 K +105% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $3.61 M +$503 K +16.2% Apr 2, 2011 Jul 2, 2011 10-Q 2011-08-05
Q1 2011 $3.91 M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-04
Q3 2010 $701 K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-04
Q2 2010 $3.11 M Apr 3, 2010 Jul 3, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.