ALLEGRO MICROSYSTEMS, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2019 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Allegro Microsystems, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q1 2022.
  • Allegro Microsystems, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 25, 2022 was -$4.09M, a 145% decline year-over-year.
  • Allegro Microsystems, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 25, 2022 was $13.7M.
  • Allegro Microsystems, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $60.5M, a 5.39% decline from 2022.
  • Allegro Microsystems, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $64M, a 367% increase from 2021.
  • Allegro Microsystems, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $13.7M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $13.7M -$4.09M -$13.2M -145% Dec 25, 2021 Mar 25, 2022 10-K 2024-05-23
Q4 2021 $26.9M $6.52M +$18.7M Sep 25, 2021 Dec 24, 2021 10-Q 2022-02-02
Q3 2021 $8.24M $6.15M +$4.56M +287% Jun 26, 2021 Sep 24, 2021 10-Q 2021-10-29
Q2 2021 $3.68M $5.12M +$4.3M +527% Mar 27, 2021 Jun 25, 2021 10-Q 2021-07-30
Q1 2021 -$621K $9.14M Dec 26, 2020 Mar 26, 2021 10-K 2023-05-25
Q4 2020 -$12.2M -$13.9M -815% Sep 26, 2020 Dec 25, 2020 10-Q 2022-02-02
Q3 2020 $1.59M -$977K -38.1% Jun 27, 2020 Sep 25, 2020 10-Q 2021-10-29
Q2 2020 $816K Mar 28, 2020 Jun 26, 2020 10-Q 2021-07-30
Q4 2019 $1.7M Sep 28, 2019 Dec 27, 2019 10-Q 2021-02-02
Q3 2019 $2.57M Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.