Credo Technology Group Holding Ltd Quarterly Income Tax Expense (Benefit) in USD from Q4 2020 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
Credo Technology Group Holding Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q2 2024.
  • Credo Technology Group Holding Ltd Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $622K.
  • Credo Technology Group Holding Ltd Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $6.78M.
  • Credo Technology Group Holding Ltd annual Income Tax Expense (Benefit) for 2023 was $5.62M.
  • Credo Technology Group Holding Ltd annual Income Tax Expense (Benefit) for 2022 was -$1.37M, a 3595% decline from 2021.
  • Credo Technology Group Holding Ltd annual Income Tax Expense (Benefit) for 2021 was -$37K, a 102% decline from 2020.
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 $6.78M $622K +$1.16M Apr 28, 2024 Aug 3, 2024 10-Q 2024-09-05
Q1 2024 $5.62M $7.76M +$6.51M +522% Jan 28, 2024 Apr 27, 2024 10-K 2024-06-24
Q4 2023 -$887K -$2.05M +$1.13M +35.6% Oct 29, 2023 Jan 27, 2024 10-Q 2024-02-28
Q3 2023 -$2.02M $450K -$479K -51.6% Jul 30, 2023 Oct 28, 2023 10-Q 2023-11-30
Q2 2023 -$1.54M -$537K -$172K -47.1% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-05
Q1 2023 -$1.37M $1.25M +$2.4M Jan 29, 2023 Apr 29, 2023 10-K 2024-06-24
Q4 2022 -$3.77M -$3.18M -$2.79M -721% Oct 30, 2022 Jan 28, 2023 10-Q 2024-02-28
Q3 2022 -$976K $929K +$328K +54.6% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-30
Q2 2022 -$1.3M -$365K -$1.27M -140% May 1, 2022 Jul 30, 2022 10-Q 2023-08-29
Q1 2022 -$37K -$1.15M Feb 1, 2022 Apr 30, 2022 10-K 2024-06-24
Q4 2021 -$387K -$759K -204% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-02
Q3 2021 $601K Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-01
Q2 2021 $902K May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q4 2020 $372K Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.