ALLEGRO MICROSYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ALLEGRO MICROSYSTEMS, INC. (ALGM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.44 million for the 12-month period ending 2026-03-27, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-21
- ALLEGRO MICROSYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $2.44M, a 16.43% increase from fiscal 2025.
- ALLEGRO MICROSYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.09M.
- ALLEGRO MICROSYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$956.00K.
- ALLEGRO MICROSYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.02M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-03-27 | $2.44M 10-K · filed 2026-05-21 |
| 2025-03-28 | $2.09M 10-K · filed 2026-05-21 |
| 2024-03-29 | -$956.00K 10-K · filed 2026-05-21 |
| 2023-03-31 | -$1.02M 10-K · filed 2025-05-22 |
| 2022-03-25 | -$230.00K 10-K · filed 2024-05-23 |
| 2021-03-26 | -$13.30M 10-K · filed 2023-05-25 |
| 2020-03-27 | $0.00 10-K · filed 2022-05-18 |
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