SMART Global Holdings, Inc. Annual Current Federal Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SMART Global Holdings, Inc. annual Current Federal Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • SMART Global Holdings, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $3.25M, a 196% increase from 2022.
  • SMART Global Holdings, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $1.1M.
  • SMART Global Holdings, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $0.000.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.25M +$2.15M +196% Aug 27, 2022 Aug 25, 2023 10-K 2023-10-20
2022 $1.1M +$1.1M Aug 28, 2021 Aug 26, 2022 10-K 2023-10-20
2021 $0 $0 Aug 29, 2020 Aug 27, 2021 10-K 2023-10-20
2020 $0 +$163K Aug 31, 2019 Aug 28, 2020 10-K 2022-10-14
2019 -$163K Sep 1, 2018 Aug 30, 2019 10-K 2021-10-25
2017 -$79K -$82K -2733% Aug 27, 2016 Aug 25, 2017 10-K 2019-11-06
2016 $3K +$355K Aug 29, 2015 Aug 26, 2016 10-K 2018-10-30
2015 -$352K Aug 30, 2014 Aug 28, 2015 10-K 2017-10-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.