COHU, INC. Effective Income Tax Rate Reconciliation Gilti Amount
COHU, INC. (COHU) reported Effective Income Tax Rate Reconciliation Gilti Amount of $2.54 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-17
- COHU, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $2.54M, a 2.68% decline from fiscal 2024.
- COHU, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $2.61M, a 50.61% increase from fiscal 2023.
- COHU, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.74M, a 49.83% decline from fiscal 2022.
- COHU, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $3.46M, a 62.99% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-27 | $2.54M 10-K · filed 2026-02-17 |
| 2024-12-28 | $2.61M 10-K · filed 2026-02-17 |
| 2023-12-30 | $1.74M 10-K · filed 2026-02-17 |
| 2022-12-31 | $3.46M 10-K · filed 2025-02-20 |
| 2021-12-25 | $9.34M 10-K · filed 2024-02-16 |
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