COHU, INC. Deferred Income Tax Expense (Benefit)
COHU, INC. (COHU) reported Deferred Income Tax Expense (Benefit) of -$60.00 thousand for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- COHU, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$1.74M.
- COHU, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $1.68M.
- COHU, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $2.86M.
- COHU, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$2.09M, a 594.55% decline year-over-year.
- COHU, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.80M.
- COHU, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.72M.
- COHU, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.77M.
- COHU, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.50M, a 467.68% decline from fiscal 2021.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-27 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$60.00K 10-Q · filed 2026-07-31 | $2.80M derived: sum of 3 quarters · filed 2026-07-31 | $710.00K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-28 | $1.68M 10-Q · filed 2026-05-01 | $4.54M derived: sum of 2 quarters · filed 2026-05-01 | $2.45M derived: sum of 3 quarters · filed 2026-05-01 | $770.00K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-27 | $2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $770.00K derived: sum of 2 quarters · filed 2026-02-17 | -$913.00K derived: sum of 3 quarters · filed 2026-07-31 | -$1.80M 10-K · filed 2026-02-17 | |
| 2025-09-27 | -$2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$3.77M derived: sum of 2 quarters · filed 2026-07-31 | -$4.66M 10-Q · filed 2025-10-30 | -$7.56M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-28 | -$1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$2.57M 10-Q · filed 2026-07-31 | -$5.47M derived: sum of 3 quarters · filed 2026-07-31 | -$5.05M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-29 | -$889.00K 10-Q · filed 2026-05-01 | -$3.79M derived: sum of 2 quarters · filed 2026-05-01 | -$3.37M derived: sum of 3 quarters · filed 2026-05-01 | -$5.43M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-28 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$2.48M derived: sum of 2 quarters · filed 2026-02-17 | -$4.54M derived: sum of 3 quarters · filed 2026-02-17 | -$3.72M 10-K · filed 2026-02-17 | |
| 2024-09-28 | $422.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$1.64M derived: sum of 2 quarters · filed 2025-10-30 | -$821.00K 10-Q · filed 2025-10-30 | -$5.08M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-06-29 | -$2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$1.24M 10-Q · filed 2025-08-01 | -$5.50M derived: sum of 3 quarters · filed 2026-02-17 | -$4.53M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-03-30 | $818.00K 10-Q · filed 2025-05-02 | -$3.44M derived: sum of 2 quarters · filed 2026-02-17 | -$2.47M derived: sum of 3 quarters · filed 2026-02-17 | -$4.83M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-30 | -$4.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$3.29M derived: sum of 2 quarters · filed 2026-02-17 | -$5.65M derived: sum of 3 quarters · filed 2026-02-17 | -$4.77M 10-K · filed 2026-02-17 | |
| 2023-09-30 | $975.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$1.39M derived: sum of 2 quarters · filed 2024-11-01 | -$514.00K 10-Q · filed 2024-11-01 | -$6.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-07-01 | -$2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$1.49M 10-Q · filed 2024-08-01 | -$6.97M derived: sum of 3 quarters · filed 2025-02-20 | -$6.05M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-04-01 | $872.00K 10-Q · filed 2024-05-03 | -$4.61M derived: sum of 2 quarters · filed 2025-02-20 | -$3.69M derived: sum of 3 quarters · filed 2025-02-20 | -$3.03M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | -$5.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$4.56M derived: sum of 2 quarters · filed 2025-02-20 | -$3.90M derived: sum of 3 quarters · filed 2025-02-20 | -$3.50M 10-K · filed 2025-02-20 | |
| 2022-09-24 | $923.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.58M derived: sum of 2 quarters · filed 2023-11-03 | $1.98M 10-Q · filed 2023-11-03 | -$869.00K derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-06-25 | $659.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.06M 10-Q · filed 2023-08-04 | -$1.79M derived: sum of 3 quarters · filed 2024-02-16 | $1.55M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-03-26 | $397.00K 10-Q · filed 2023-05-05 | -$2.45M derived: sum of 2 quarters · filed 2024-02-16 | $891.00K derived: sum of 3 quarters · filed 2024-02-16 | $1.07M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2021-12-25 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $494.00K derived: sum of 2 quarters · filed 2024-02-16 | $673.00K derived: sum of 3 quarters · filed 2024-02-16 | $953.00K 10-K · filed 2024-02-16 | |
| 2021-09-25 | $3.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $3.52M derived: sum of 2 quarters · filed 2022-10-28 | $3.80M 10-Q · filed 2022-10-28 | $3.69M derived: sum of 4 quarters · filed 2023-02-17 | |
| 2021-06-26 | $179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $459.00K 10-Q · filed 2022-07-29 | $348.00K derived: sum of 3 quarters · filed 2023-02-17 | $9.00K derived: sum of 4 quarters · filed 2023-02-17 | |
| 2021-03-27 | $280.00K 10-Q · filed 2022-04-29 | $169.00K derived: sum of 2 quarters · filed 2023-02-17 | -$170.00K derived: sum of 3 quarters · filed 2023-02-17 | -$2.32M derived: sum of 4 quarters · filed 2023-02-17 | |
| 2020-12-26 | -$111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$450.00K derived: sum of 2 quarters · filed 2023-02-17 | -$2.60M derived: sum of 3 quarters · filed 2023-02-17 | -$5.30M 10-K · filed 2023-02-17 | |
| 2020-09-26 | -$339.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$2.49M derived: sum of 2 quarters · filed 2021-10-29 | -$5.19M 10-Q · filed 2021-10-29 | -$2.88M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-27 | -$2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$4.86M 10-Q · filed 2021-08-02 | -$2.54M derived: sum of 3 quarters · filed 2022-02-18 | -$2.78M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-28 | -$2.71M 10-Q · filed 2021-05-04 | -$393.00K derived: sum of 2 quarters · filed 2022-02-18 | -$631.00K derived: sum of 3 quarters · filed 2022-02-18 | -$5.60M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-28 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $2.08M derived: sum of 2 quarters · filed 2022-02-18 | -$2.89M derived: sum of 3 quarters · filed 2022-02-18 | -$5.38M 10-K · filed 2022-02-18 | |
| 2019-09-28 | -$238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$5.20M derived: sum of 2 quarters · filed 2020-11-04 | -$7.70M 10-Q · filed 2020-11-04 | -$15.65M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-29 | -$4.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$7.46M 10-Q · filed 2020-08-04 | -$15.41M derived: sum of 3 quarters · filed 2021-02-26 | -$16.15M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-30 | -$2.49M 10-Q · filed 2020-05-07 | -$10.45M derived: sum of 2 quarters · filed 2021-02-26 | -$11.19M derived: sum of 3 quarters · filed 2021-02-26 | -$11.21M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-29 | -$7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$8.69M derived: sum of 2 quarters · filed 2021-02-26 | -$8.71M derived: sum of 3 quarters · filed 2021-02-26 | -$8.21M 10-K · filed 2021-02-26 | |
| 2018-09-29 | -$739.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$759.00K derived: sum of 2 quarters · filed 2019-11-06 | -$253.00K 10-Q · filed 2019-11-06 | -$3.11M derived: sum of 4 quarters · filed 2020-03-10 | |
| 2018-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $486.00K 10-Q · filed 2019-08-07 | -$2.37M derived: sum of 3 quarters · filed 2020-03-10 | -$2.32M derived: sum of 4 quarters · filed 2020-03-10 | |
| 2018-03-31 | $506.00K 10-Q · filed 2019-05-09 | -$2.35M derived: sum of 2 quarters · filed 2020-03-10 | -$2.30M derived: sum of 3 quarters · filed 2020-03-10 | -$2.57M derived: sum of 4 quarters · filed 2020-03-10 | |
| 2017-12-30 | -$2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$2.81M derived: sum of 2 quarters · filed 2020-03-10 | -$3.08M derived: sum of 3 quarters · filed 2020-03-10 | -$3.79M 10-K · filed 2020-03-10 | |
| 2017-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$221.00K derived: sum of 2 quarters · filed 2018-11-07 | -$932.00K 10-Q · filed 2018-11-07 | -$886.00K derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-06-24 | -$275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$986.00K 10-Q · filed 2018-08-07 | -$940.00K derived: sum of 3 quarters · filed 2019-03-14 | -$1.31M derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-03-25 | -$711.00K 10-Q · filed 2018-05-10 | -$665.00K derived: sum of 2 quarters · filed 2019-03-14 | -$1.04M derived: sum of 3 quarters · filed 2019-03-14 | -$1.24M derived: sum of 4 quarters · filed 2019-03-14 | |
| 2016-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$325.00K derived: sum of 2 quarters · filed 2019-03-14 | -$530.00K derived: sum of 3 quarters · filed 2019-03-14 | -$1.06M 10-K · filed 2019-03-14 | |
| 2016-09-24 | -$371.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$576.00K derived: sum of 2 quarters · filed 2017-11-07 | -$1.11M 10-Q · filed 2017-11-07 | $197.00K derived: sum of 4 quarters · filed 2018-03-02 | |
| 2016-06-25 | -$205.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$740.00K 10-Q · filed 2017-07-28 | $568.00K derived: sum of 3 quarters · filed 2018-03-02 | $631.00K derived: sum of 4 quarters · filed 2018-03-02 | |
| 2016-03-26 | -$535.00K 10-Q · filed 2017-05-03 | $773.00K derived: sum of 2 quarters · filed 2018-03-02 | $836.00K derived: sum of 3 quarters · filed 2018-03-02 | $468.00K derived: sum of 4 quarters · filed 2018-03-02 | |
| 2015-12-26 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $1.37M derived: sum of 2 quarters · filed 2018-03-02 | $1.00M derived: sum of 3 quarters · filed 2018-03-02 | $222.00K 10-K · filed 2018-03-02 | |
| 2015-09-26 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$305.00K derived: sum of 2 quarters · filed 2016-10-28 | -$1.09M 10-Q · filed 2016-10-28 | $1.05M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-06-27 | -$368.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$1.15M 10-Q · filed 2016-07-29 | $989.00K derived: sum of 3 quarters · filed 2017-03-02 | $406.00K derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-03-28 | -$781.00K 10-Q · filed 2016-04-29 | $1.36M derived: sum of 2 quarters · filed 2017-03-02 | $774.00K derived: sum of 3 quarters · filed 2017-03-02 | $466.00K derived: sum of 4 quarters · filed 2017-03-02 | |
| 2014-12-27 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $1.55M derived: sum of 2 quarters · filed 2017-03-02 | $1.25M derived: sum of 3 quarters · filed 2017-03-02 | $832.00K 10-K · filed 2017-03-02 | -$487.00K 10-K · filed 2015-02-24 |
| 2014-09-27 | -$583.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$891.00K derived: sum of 2 quarters · filed 2015-11-05 | -$1.31M 10-Q · filed 2015-11-05 | -$1.87M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-06-28 | -$308.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$723.00K 10-Q · filed 2015-08-04 | -$1.29M derived: sum of 3 quarters · filed 2016-02-23 | -$1.58M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-03-29 | -$415.00K 10-Q · filed 2015-05-04 | -$981.00K derived: sum of 2 quarters · filed 2016-02-23 | -$1.28M derived: sum of 3 quarters · filed 2016-02-23 | -$1.32M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-28 | -$566.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$862.00K derived: sum of 2 quarters · filed 2016-02-23 | -$905.00K derived: sum of 3 quarters · filed 2016-02-23 | -$1.66M 10-K · filed 2016-02-23 | -$1.66M 10-K · filed 2014-03-05 |
| 2013-09-28 | -$296.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$339.00K derived: sum of 2 quarters · filed 2014-11-03 | -$1.09M 10-Q · filed 2014-11-03 | -$247.00K derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-06-29 | -$43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$794.00K 10-Q · filed 2014-08-07 | $49.00K derived: sum of 3 quarters · filed 2015-02-24 | $135.00K derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-03-30 | -$751.00K 10-Q · filed 2014-05-02 | $92.00K derived: sum of 2 quarters · filed 2015-02-24 | $178.00K derived: sum of 3 quarters · filed 2015-02-24 | -$147.00K derived: sum of 4 quarters · filed 2015-02-24 | |
| 2012-12-29 | $843.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $929.00K derived: sum of 2 quarters · filed 2015-02-24 | $604.00K derived: sum of 3 quarters · filed 2015-02-24 | $581.00K 10-K · filed 2015-02-24 | |
| 2012-09-29 | $86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$239.00K derived: sum of 2 quarters · filed 2013-11-06 | -$262.00K 10-Q · filed 2013-11-06 | -$525.00K derived: sum of 4 quarters · filed 2014-03-05 | |
| 2012-06-30 | -$325.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$348.00K 10-Q · filed 2013-08-07 | -$611.00K derived: sum of 3 quarters · filed 2014-03-05 | -$1.34M derived: sum of 4 quarters · filed 2014-03-05 | |
| 2012-03-31 | -$23.00K 10-Q · filed 2013-05-08 | -$286.00K derived: sum of 2 quarters · filed 2014-03-05 | -$1.01M derived: sum of 3 quarters · filed 2014-03-05 | -$1.27M derived: sum of 4 quarters · filed 2014-03-05 | |
| 2011-12-31 | -$263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$991.00K derived: sum of 2 quarters · filed 2014-03-05 | -$1.25M derived: sum of 3 quarters · filed 2014-03-05 | -$1.68M 10-K · filed 2014-03-05 | |
| 2011-09-24 | -$728.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$982.00K derived: sum of 2 quarters · filed 2012-11-05 | -$1.41M 10-Q · filed 2012-11-05 | -$2.08M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-25 | -$254.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$685.00K 10-Q · filed 2012-08-08 | -$1.35M derived: sum of 3 quarters · filed 2013-02-28 | -$1.98M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-26 | -$431.00K 10-Q · filed 2012-05-08 | -$1.10M derived: sum of 2 quarters · filed 2013-02-28 | -$1.73M derived: sum of 3 quarters · filed 2013-02-28 | ||
| 2010-12-25 | -$666.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$1.29M derived: sum of 2 quarters · filed 2013-02-28 | -$1.97M 10-K · filed 2013-02-28 | ||
| 2010-09-25 | -$629.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$1.30M 10-Q · filed 2011-11-02 | |||
| 2010-06-26 | -$676.00K 10-Q · filed 2011-08-04 | ||||
| 2009-12-26 | $17.36M 10-K · filed 2012-02-29 |
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