ALLEGRO MICROSYSTEMS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Allegro Microsystems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q2 2024.
  • Allegro Microsystems, Inc. Income Tax Expense (Benefit) for the quarter ending June 28, 2024 was $1.04M, a 85.6% decline year-over-year.
  • Allegro Microsystems, Inc. Income Tax Expense (Benefit) for the twelve months ending June 28, 2024 was $35.7M, a 22.8% increase year-over-year.
  • Allegro Microsystems, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.9M, a 75.7% increase from 2022.
  • Allegro Microsystems, Inc. annual Income Tax Expense (Benefit) for 2022 was $23.9M, a 12.6% increase from 2021.
  • Allegro Microsystems, Inc. annual Income Tax Expense (Benefit) for 2021 was $21.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $35.7M $1.04M -$6.18M -85.6% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-02
Q1 2024 $41.9M $24.3M +$18.4M +312% Dec 30, 2023 Mar 29, 2024 10-K 2024-05-23
Q4 2023 $23.5M $2.97M -$4.57M -60.6% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-06
Q3 2023 $28.1M $7.4M -$1.04M -12.3% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-06
Q2 2023 $29.1M $7.22M +$5.25M +267% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $23.9M $5.91M +$1.41M +31.2% Dec 24, 2022 Mar 31, 2023 10-K 2024-05-23
Q4 2022 $22.4M $7.54M +$1.26M +20% Sep 24, 2022 Dec 23, 2022 10-Q 2024-02-06
Q3 2022 $21.2M $8.44M +$2.3M +37.4% Jun 25, 2022 Sep 23, 2022 10-Q 2023-11-06
Q2 2022 $18.9M $1.97M -$2.3M -53.9% Mar 26, 2022 Jun 24, 2022 10-Q 2023-08-04
Q1 2022 $21.2M $4.5M -$3.86M -46.1% Dec 25, 2021 Mar 25, 2022 10-K 2024-05-23
Q4 2021 $25M $6.28M +$36.8M Sep 25, 2021 Dec 24, 2021 10-Q 2023-02-01
Q3 2021 -$11.8M $6.14M +$4.06M +195% Jun 26, 2021 Sep 24, 2021 10-Q 2022-10-31
Q2 2021 -$15.8M $4.26M +$3.74M +707% Mar 27, 2021 Jun 25, 2021 10-Q 2022-08-01
Q1 2021 -$19.6M $8.36M Dec 26, 2020 Mar 26, 2021 10-K 2023-05-25
Q4 2020 -$30.5M -$32.1M -2079% Sep 26, 2020 Dec 25, 2020 10-Q 2022-02-02
Q3 2020 $2.08M -$751K -26.5% Jun 27, 2020 Sep 25, 2020 10-Q 2021-10-29
Q2 2020 $528K Mar 28, 2020 Jun 26, 2020 10-Q 2021-07-30
Q4 2019 $1.54M Sep 28, 2019 Dec 27, 2019 10-Q 2021-02-02
Q3 2019 $2.83M 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.