ALLEGRO MICROSYSTEMS, INC. Deferred Income Tax Expense (Benefit)
ALLEGRO MICROSYSTEMS, INC. (ALGM) reported Deferred Income Tax Expense (Benefit) of -$1.70 million for the 3-month period ending 2026-06-26, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- ALLEGRO MICROSYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-26 was -$1.70M.
- ALLEGRO MICROSYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-27 was -$4.01M.
- ALLEGRO MICROSYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-26 was -$3.81M.
- ALLEGRO MICROSYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-26 was $890.00K.
- ALLEGRO MICROSYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$11.99M.
- ALLEGRO MICROSYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$16.30M.
- ALLEGRO MICROSYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$18.61M.
- ALLEGRO MICROSYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$40.12M, a 635.02% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-26 | -$1.70M 10-Q · filed 2026-07-31 | -$5.71M derived: sum of 2 quarters · filed 2026-07-31 | -$9.53M derived: sum of 3 quarters · filed 2026-07-31 | -$8.63M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-27 | -$4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$7.82M derived: sum of 2 quarters · filed 2026-05-21 | -$6.93M derived: sum of 3 quarters · filed 2026-05-21 | -$11.99M 10-K · filed 2026-05-21 |
| 2025-12-26 | -$3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-30 | -$2.92M derived: sum of 2 quarters · filed 2026-01-30 | -$7.99M 10-Q · filed 2026-01-30 | -$12.74M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-09-26 | $890.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-31 | -$4.17M 10-Q · filed 2025-10-31 | -$8.93M derived: sum of 3 quarters · filed 2026-07-31 | -$12.68M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-27 | -$5.06M 10-Q · filed 2026-07-31 | -$9.82M derived: sum of 2 quarters · filed 2026-07-31 | -$13.57M derived: sum of 3 quarters · filed 2026-07-31 | -$16.36M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-28 | -$4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$8.51M derived: sum of 2 quarters · filed 2026-05-21 | -$11.30M derived: sum of 3 quarters · filed 2026-05-21 | -$16.30M 10-K · filed 2026-05-21 |
| 2024-12-27 | -$3.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-30 | -$6.55M derived: sum of 2 quarters · filed 2026-01-30 | -$11.55M 10-Q · filed 2026-01-30 | -$1.91M derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-09-27 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-31 | -$7.79M 10-Q · filed 2025-10-31 | $1.84M derived: sum of 3 quarters · filed 2026-05-21 | -$8.27M derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-06-28 | -$5.00M 10-Q · filed 2025-08-01 | $4.64M derived: sum of 2 quarters · filed 2026-05-21 | -$5.48M derived: sum of 3 quarters · filed 2026-05-21 | -$15.25M derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-03-29 | $9.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$479.00K derived: sum of 2 quarters · filed 2026-05-21 | -$10.25M derived: sum of 3 quarters · filed 2026-05-21 | -$18.61M 10-K · filed 2026-05-21 |
| 2023-12-29 | -$10.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-31 | -$19.89M derived: sum of 2 quarters · filed 2025-01-31 | -$28.25M 10-Q · filed 2025-01-31 | -$39.98M derived: sum of 4 quarters · filed 2025-05-22 |
| 2023-09-29 | -$9.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-01 | -$18.13M 10-Q · filed 2024-11-01 | -$29.86M derived: sum of 3 quarters · filed 2025-05-22 | -$41.82M derived: sum of 4 quarters · filed 2025-05-22 |
| 2023-06-30 | -$8.36M 10-Q · filed 2024-08-02 | -$20.09M derived: sum of 2 quarters · filed 2025-05-22 | -$32.05M derived: sum of 3 quarters · filed 2025-05-22 | -$40.69M derived: sum of 4 quarters · filed 2025-05-22 |
| 2023-03-31 | -$11.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | -$23.68M derived: sum of 2 quarters · filed 2025-05-22 | -$32.33M derived: sum of 3 quarters · filed 2025-05-22 | -$40.12M 10-K · filed 2025-05-22 |
| 2022-12-23 | -$11.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-06 | -$20.60M derived: sum of 2 quarters · filed 2024-02-06 | -$28.39M 10-Q · filed 2024-02-06 | -$17.83M derived: sum of 4 quarters · filed 2024-05-23 |
| 2022-09-23 | -$8.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-06 | -$16.43M 10-Q · filed 2023-11-06 | -$5.87M derived: sum of 3 quarters · filed 2024-05-23 | -$6.69M derived: sum of 4 quarters · filed 2024-05-23 |
| 2022-06-24 | -$7.78M 10-Q · filed 2023-08-04 | $2.77M derived: sum of 2 quarters · filed 2024-05-23 | $1.96M derived: sum of 3 quarters · filed 2024-05-23 | $1.17M derived: sum of 4 quarters · filed 2024-05-23 |
| 2022-03-25 | $10.56M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | $9.74M derived: sum of 2 quarters · filed 2024-05-23 | $8.95M derived: sum of 3 quarters · filed 2024-05-23 | $7.50M 10-K · filed 2024-05-23 |
| 2021-12-24 | -$815.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-01 | -$1.61M derived: sum of 2 quarters · filed 2023-02-01 | -$3.06M 10-Q · filed 2023-02-01 | -$4.47M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-09-24 | -$792.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-31 | -$2.25M 10-Q · filed 2022-10-31 | -$3.65M derived: sum of 3 quarters · filed 2023-05-25 | -$22.48M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-06-25 | -$1.45M 10-Q · filed 2022-08-01 | -$2.86M derived: sum of 2 quarters · filed 2023-05-25 | -$21.69M derived: sum of 3 quarters · filed 2023-05-25 | -$19.81M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-03-26 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$20.24M derived: sum of 2 quarters · filed 2023-05-25 | -$18.35M derived: sum of 3 quarters · filed 2023-05-25 | -$18.93M 10-K · filed 2023-05-25 |
| 2020-12-25 | -$18.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-02 | -$16.95M derived: sum of 2 quarters · filed 2022-02-02 | -$17.53M 10-Q · filed 2022-02-02 | -$22.15M derived: sum of 4 quarters · filed 2022-05-18 |
| 2020-09-25 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-29 | $1.31M 10-Q · filed 2021-10-29 | -$3.31M derived: sum of 3 quarters · filed 2022-05-18 | -$3.28M derived: sum of 4 quarters · filed 2022-05-18 |
| 2020-06-26 | -$578.00K 10-Q · filed 2021-07-30 | -$5.20M derived: sum of 2 quarters · filed 2022-05-18 | -$5.17M derived: sum of 3 quarters · filed 2022-05-18 | |
| 2020-03-27 | -$4.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-18 | -$4.59M derived: sum of 2 quarters · filed 2022-05-18 | -$4.91M 10-K · filed 2022-05-18 | |
| 2019-12-27 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-02 | -$288.00K 10-Q · filed 2021-02-02 | ||
| 2019-09-27 | -$320.00K 10-Q · filed 2020-11-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CIRRUS LOGIC, INC. (CRUS) | United States | $5.956B | 17.19 |
| SILICON LABORATORIES INC. (SLAB) | United States | $7.388B | -186.28 |
| MAXLINEAR, INC (MXL) | United States | $7.738B | -111.92 |
| AXT INC (AXTI) | United States | $4.975B | 1,164.86 |
| KULICKE & SOFFA INDUSTRIES INC (KLIC) | $4.629B | 54.95 | |
| APPLIED OPTOELECTRONICS, INC. (AAOI) | United States | $8.543B | -219.16 |
| DIODES INC /DEL/ (DIOD) | United States | $4.362B | 58.30 |
| Enphase Energy, Inc. (ENPH) | United States | $4.323B | 36.93 |
| VIAVI SOLUTIONS INC. (VIAV) | United States | $9.189B | -386.34 |
| SYNAPTICS Inc (SYNA) | United States | $3.788B | -9.62 |