KULICKE & SOFFA INDUSTRIES INC (KLIC) 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
Kulicke & Soffa Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Kulicke & Soffa Industries Inc Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $6.36 M, a 14.4% increase year-over-year.
  • Kulicke & Soffa Industries Inc Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $14.4 M, a 31.9% decline year-over-year.
  • Kulicke & Soffa Industries Inc annual Income Tax Expense (Benefit) for 2023 was $15.1 M, a 65.4% decline from 2022.
  • Kulicke & Soffa Industries Inc annual Income Tax Expense (Benefit) for 2022 was $43.4 M, a 8.15% decline from 2021.
  • Kulicke & Soffa Industries Inc annual Income Tax Expense (Benefit) for 2021 was $47.3 M, a 294% increase 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 $14.4 M $6.36 M +$799 K +14.4% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $13.6 M $2.28 M -$1.48 M -39.4% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-01
Q3 2023 $15.1 M $5.59 M -$1.04 M -15.7% Jul 2, 2023 Sep 30, 2023 10-K 2023-11-16
Q2 2023 $16.1 M $148 K -$5.02 M -97.1% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-09
Q1 2023 $21.1 M $5.56 M -$8.16 M -59.5% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $29.3 M $3.76 M -$14.2 M -79% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $43.4 M $6.63 M -$14.9 M -69.3% Jul 3, 2022 Oct 1, 2022 10-K 2023-11-16
Q2 2022 $58.4 M $5.17 M -$2.05 M -28.4% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $60.4 M $13.7 M +$1.5 M +12.3% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $58.9 M $17.9 M +$11.6 M +185% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-02
Q3 2021 $47.3 M $21.6 M +$13.6 M +169% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-16
Q2 2021 $33.7 M $7.21 M +$6.52 M +945% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $27.2 M $12.2 M +$11.1 M +951% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $16.2 M $6.3 M +$4.17 M +195% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-03
Q3 2020 $12 M $8.01 M +$4.21 M +111% Jun 28, 2020 Oct 3, 2020 10-K 2020-11-20
Q2 2020 $7.79 M $690 K -$3.17 M -82.1% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $11 M $1.16 M -$3.51 M -75.1% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $14.5 M $2.13 M -$8.44 M -79.8% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-05
Q3 2019 $22.9 M $3.8 M +$5.55 M Jun 30, 2019 Sep 28, 2019 10-K 2020-11-20
Q2 2019 $17.4 M $3.86 M -$3.42 M -46.9% Mar 31, 2019 Jun 29, 2019 10-K 2020-11-20
Q1 2019 $20.8 M $4.67 M -$128 K -2.67% Dec 30, 2018 Mar 30, 2019 10-K 2020-11-20
Q4 2018 $20.9 M $10.6 M -$99.8 M -90.4% Sep 30, 2018 Dec 29, 2018 10-K 2020-11-20
Q3 2018 $121 M -$1.75 M -$4.29 M -169% Jul 1, 2018 Sep 29, 2018 10-K 2019-11-15
Q2 2018 $125 M $7.28 M +$24.9 M Apr 1, 2018 Jun 30, 2018 10-K 2019-11-15
Q1 2018 $100 M $4.8 M -$351 K -6.81% Dec 31, 2017 Mar 31, 2018 10-K 2019-11-15
Q4 2017 $100 M $110 M +$108 M +4191% Oct 1, 2017 Dec 30, 2017 10-K 2019-11-15
Q3 2017 -$7.39 M $2.54 M +$8.12 M Jul 2, 2017 Sep 30, 2017 10-K 2018-11-20
Q2 2017 -$15.5 M -$17.7 M -$25.3 M -332% Apr 2, 2017 Jul 1, 2017 10-K 2018-11-20
Q1 2017 $9.77 M $5.15 M -$1.83 M -26.2% Jan 1, 2017 Apr 1, 2017 10-K 2018-11-20
Q4 2016 $11.6 M $2.57 M +$3.89 M Oct 2, 2016 Dec 31, 2016 10-K 2018-11-20
Q3 2016 $7.71 M -$5.58 M +$2.42 M +30.3% Jul 3, 2016 Oct 1, 2016 10-K/A 2018-05-31
Q2 2016 $5.29 M $7.62 M +$16.4 M Apr 3, 2016 Jul 2, 2016 10-K/A 2018-05-31
Q1 2016 -$11.1 M $6.98 M +$4.98 M +249% Jan 3, 2016 Apr 2, 2016 10-K/A 2018-05-31
Q4 2015 -$16.1 M -$1.31 M -$3.16 M -171% Oct 4, 2015 Jan 2, 2016 10-K/A 2018-05-31
Q3 2015 -$12.9 M -$8 M -$16.2 M -197% Jun 28, 2015 Oct 3, 2015 10-K 2016-11-17
Q2 2015 $3.31 M -$8.78 M -$13.7 M -279% Mar 29, 2015 Jun 27, 2015 10-K 2016-11-17
Q1 2015 $17 M $2 M +$910 K +83.7% Dec 28, 2014 Mar 28, 2015 10-K 2016-11-17
Q4 2014 $16.1 M $1.84 M +$1.93 M Sep 28, 2014 Dec 27, 2014 10-K 2016-11-17
Q3 2014 $14.1 M $8.24 M +$2.99 M +57.1% Jun 29, 2014 Sep 27, 2014 10-K 2015-11-18
Q2 2014 $11.2 M $4.91 M +$4.66 M +1887% Mar 30, 2014 Jun 28, 2014 10-K 2015-11-18
Q1 2014 $6.49 M $1.09 M +$46 K +4.42% Dec 29, 2013 Mar 29, 2014 10-K 2015-11-18
Q4 2013 $6.44 M -$91 K -$866 K -112% Sep 29, 2013 Dec 28, 2013 10-K 2015-11-18
Q3 2013 $7.31 M $5.25 M +$2.02 M +62.4% Jun 30, 2013 Sep 28, 2013 10-K 2014-11-12
Q2 2013 $5.29 M $247 K -$6.6 M -96.4% Mar 31, 2013 Jun 29, 2013 10-K 2014-11-12
Q1 2013 $11.9 M $1.04 M -$575 K -35.6% Dec 30, 2012 Mar 30, 2013 10-K 2014-11-12
Q4 2012 $12.5 M $775 K -$1.2 M -60.8% Sep 30, 2012 Dec 29, 2012 10-K 2014-11-12
Q3 2012 $13.7 M $3.23 M -$15.6 M -82.9% Jul 1, 2012 Sep 29, 2012 10-K 2013-11-14
Q2 2012 $29.3 M $6.85 M -$2.16 M -24% Apr 1, 2012 Jun 30, 2012 10-K 2013-11-14
Q1 2012 $31.5 M $1.62 M -$283 K -14.9% Jan 1, 2012 Mar 31, 2012 10-K 2013-11-14
Q4 2011 $31.7 M $1.98 M -$3.08 M -60.9% Oct 2, 2011 Dec 31, 2011 10-K 2013-11-14
Q3 2011 $34.8 M $18.9 M Jul 3, 2011 Oct 1, 2011 10-K 2012-11-19
Q2 2011 $9.01 M +$10.1 M Apr 3, 2011 Jul 2, 2011 10-K 2012-11-19
Q1 2011 $1.9 M Jan 2, 2011 Apr 2, 2011 10-K 2012-11-19
Q4 2010 $5.06 M Oct 1, 2010 Jan 1, 2011 10-K 2012-11-19
Q2 2010 -$1.08 M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.