ALLEGRO MICROSYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ALLEGRO MICROSYSTEMS, INC. (ALGM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.69 million for the 9-month period ending 2022-12-23, per its 10-Q filed 2023-02-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-02-01
- ALLEGRO MICROSYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-12-23 was -$132.00K.
- ALLEGRO MICROSYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-09-23 was $105.00K.
- ALLEGRO MICROSYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-06-24 was $6.72M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month |
|---|---|---|---|
| 2022-12-23 | -$132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-01 | -$27.00K derived: sum of 2 quarters · filed 2023-02-01 | $6.69M 10-Q · filed 2023-02-01 |
| 2022-09-23 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-31 | $6.83M 10-Q · filed 2022-10-31 | |
| 2022-06-24 | $6.72M 10-Q · filed 2022-08-01 |
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