ALLEGRO MICROSYSTEMS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Allegro Microsystems, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • Allegro Microsystems, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 28, 2024 was -$5M, a 40.2% increase year-over-year.
  • Allegro Microsystems, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.6M, a 53.6% increase from 2022.
  • Allegro Microsystems, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$40.1M, a 635% decline from 2021.
  • Allegro Microsystems, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $7.5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$5M +$3.36M +40.2% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-02
Q2 2023 -$8.36M -$578K -7.43% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q2 2022 -$7.78M -$6.33M -435% Mar 26, 2022 Jun 24, 2022 10-Q 2023-08-04
Q2 2021 -$1.45M -$876K -152% Mar 27, 2021 Jun 25, 2021 10-Q 2022-08-01
Q2 2020 -$578K Mar 28, 2020 Jun 26, 2020 10-Q 2021-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.