COHU, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
COHU, INC. (COHU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.89 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- COHU, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.89M, a 275.70% increase from fiscal 2024.
- COHU, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $502.00K.
- COHU, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.50M.
- COHU, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$572.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-27 | $1.89M 10-K · filed 2026-02-17 |
| 2024-12-28 | $502.00K 10-K · filed 2026-02-17 |
| 2023-12-30 | -$1.50M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$572.00K 10-K · filed 2025-02-20 |
| 2021-12-25 | -$4.80M 10-K · filed 2024-02-16 |
| 2020-12-26 | $727.00K 10-K · filed 2023-02-17 |
| 2019-12-28 | $587.00K 10-K · filed 2022-02-18 |
| 2018-12-29 | -$838.00K 10-K · filed 2021-02-26 |
| 2017-12-30 | -$2.80M 10-K · filed 2020-03-10 |
| 2016-12-31 | $168.00K 10-K · filed 2019-03-14 |
| 2015-12-26 | $156.00K 10-K · filed 2018-03-02 |
| 2014-12-27 | $160.00K 10-K · filed 2017-03-02 |
| 2013-12-28 | $168.00K 10-K · filed 2016-02-23 |
| 2012-12-29 | $177.00K 10-K · filed 2015-02-24 |
| 2011-12-31 | $202.00K 10-K · filed 2014-03-05 |
| 2010-12-25 | $55.00K 10-K · filed 2013-02-28 |
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