ON SEMICONDUCTOR CORP (ON) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
On Semiconductor Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • On Semiconductor Corp Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $84.5 M, a 0.96% increase year-over-year.
  • On Semiconductor Corp Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was $351 M, a 21.1% decline year-over-year.
  • On Semiconductor Corp annual Income Tax Expense (Benefit) for 2023 was $350 M, a 23.6% decline from 2022.
  • On Semiconductor Corp annual Income Tax Expense (Benefit) for 2022 was $458 M, a 213% increase from 2021.
  • On Semiconductor Corp annual Income Tax Expense (Benefit) for 2021 was $147 M.
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
Q1 2024 $351 M $84.5 M +$800 K +0.96% Jan 1, 2024 Mar 29, 2024 10-Q 2024-04-29
Q4 2023 $350 M $47.5 M -$112 M -70.1% Sep 30, 2023 Dec 31, 2023 10-K 2024-02-05
Q3 2023 $462 M $115 M +$19.7 M +20.8% Jul 1, 2023 Sep 29, 2023 10-Q 2023-10-30
Q2 2023 $442 M $104 M -$3 M -2.79% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $445 M $83.7 M -$13.4 M -13.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $458 M $159 M +$119 M +299% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-05
Q3 2022 $339 M $94.9 M +$33.1 M +53.6% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $306 M $107 M +$69.5 M +183% Apr 2, 2022 Jul 1, 2022 10-Q 2023-07-31
Q1 2022 $237 M $97.1 M +$90 M +1268% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-01
Q4 2021 $147 M $39.8 M +$9.1 M +29.6% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-05
Q3 2021 $138 M $61.8 M +$145 M Jul 3, 2021 Oct 1, 2021 10-Q 2022-10-31
Q2 2021 -$7.4 M $37.9 M +$37.1 M +4638% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-01
Q1 2021 -$44.5 M $7.1 M +$15.3 M Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-02
Q4 2020 -$59.8 M $30.7 M +$4.9 M +19% Oct 3, 2020 Dec 31, 2020 10-K 2023-02-06
Q3 2020 -$64.7 M -$83.1 M -$58.5 M -238% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-01
Q2 2020 -$6.2 M $800 K -$22.5 M -96.6% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-02
Q1 2020 $16.3 M -$8.2 M -$46.4 M -121% Jan 1, 2020 Apr 3, 2020 10-Q 2021-05-03
Q4 2019 $62.7 M $25.8 M +$3.1 M +13.7% Sep 28, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $59.6 M -$24.6 M -$73.5 M -150% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-02
Q2 2019 $133 M $23.3 M -$13.8 M -37.2% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-10
Q1 2019 $147 M $38.2 M +$21.8 M +133% Jan 1, 2019 Mar 29, 2019 10-Q 2020-05-11
Q4 2018 $125 M $22.7 M +$433 M Sep 29, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 -$308 M $48.9 M -$10.5 M -17.7% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-28
Q2 2018 -$297 M $37.1 M -$11.7 M -24% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-05
Q1 2018 -$285 M $16.4 M -$19.9 M -54.8% Jan 1, 2018 Mar 30, 2018 10-Q 2019-04-29
Q4 2017 -$266 M -$410 M -$317 M -339% Sep 30, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $51 M $59.4 M -$17.3 M -22.6% Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-29
Q2 2017 $68.3 M $48.8 M +$41.2 M +542% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $27.1 M $36.3 M +$31 M +585% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 -$3.9 M -$93.5 M -$79.2 M -554% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $75.3 M $76.7 M +$66.7 M +667% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $8.6 M $7.6 M -$100 K -1.3% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-07
Q1 2016 $8.7 M $5.3 M -$2.1 M -28.4% Jan 1, 2016 Apr 1, 2016 10-Q 2017-05-08
Q4 2015 $10.8 M -$14.3 M -$17.8 M -509% Oct 3, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $28.6 M $10 M +$3.7 M +58.7% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-07
Q2 2015 $24.9 M $7.7 M +$23.9 M Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-08
Q1 2015 $1 M $7.4 M +$1.2 M +19.4% Jan 1, 2015 Apr 3, 2015 10-Q 2016-05-09
Q4 2014 -$200 K $3.5 M -$8.9 M -71.8% Sep 27, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $8.7 M $6.3 M +$2.1 M +50% Jun 28, 2014 Sep 26, 2014 10-Q 2015-10-30
Q2 2014 $6.6 M -$16.2 M -$13.6 M -523% Mar 29, 2014 Jun 27, 2014 10-Q 2015-08-03
Q1 2014 $20.2 M $6.2 M +$3.8 M +158% Jan 1, 2014 Mar 28, 2014 10-Q 2015-05-04
Q4 2013 $16.4 M $12.4 M +$14.2 M Sep 28, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $2.2 M $4.2 M -$2.3 M -35.4% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-31
Q2 2013 $4.5 M -$2.6 M -$9.8 M -136% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-01
Q1 2013 $14.3 M $2.4 M -$1.7 M -41.5% Jan 1, 2013 Mar 29, 2013 10-Q 2014-05-02
Q4 2012 $16 M -$1.8 M -$3.4 M -213% Sep 29, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $19.4 M $6.5 M -$10.8 M -62.4% Jun 30, 2012 Sep 28, 2012 10-Q 2013-11-01
Q2 2012 $30.2 M $7.2 M +$4 M +125% Mar 31, 2012 Jun 29, 2012 10-Q 2013-08-02
Q1 2012 $26.2 M $4.1 M +$3.3 M +413% Jan 1, 2012 Mar 30, 2012 10-Q 2013-05-03
Q4 2011 $22.9 M $1.6 M -$1.8 M -52.9% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $24.7 M $17.3 M +$12.7 M +276% Jul 2, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $12 M $3.2 M -$200 K -5.88% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-03
Q1 2011 $12.2 M $800 K -$600 K -42.9% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-04
Q4 2010 $12.8 M $3.4 M Oct 2, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $4.6 M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-03
Q2 2010 $3.4 M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-08
Q1 2010 $1.4 M Jan 1, 2010 Apr 2, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.