COHU, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
COHU, INC. (COHU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$232.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-17
- COHU, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$232.00K.
- COHU, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $0.00.
- COHU, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- COHU, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $1.11M, a 234.14% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | -$232.00K 10-K · filed 2026-02-17 | |
| 2020-12-26 | $0.00 10-K · filed 2021-02-26 | |
| 2019-12-28 | $0.00 10-K · filed 2021-02-26 | |
| 2018-12-29 | $1.11M 10-K · filed 2021-02-26 | |
| 2017-12-30 | $331.00K 10-K · filed 2020-03-10 | $577.00K 10-K · filed 2018-03-02 |
| 2016-12-31 | $463.00K 10-K · filed 2019-03-14 | |
| 2012-12-29 | $700.00K 10-K · filed 2014-03-05 |
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