COHU, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
COHU, INC. (COHU) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $309.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-17
- COHU, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $309.00K, a 92.44% decline from fiscal 2024.
- COHU, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $4.08M.
- COHU, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$5.00M.
- COHU, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.06M, a 292.93% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $309.00K 10-K · filed 2026-02-17 | |
| 2024-12-28 | $4.08M 10-K · filed 2026-02-17 | |
| 2023-12-30 | -$5.00M 10-K · filed 2026-02-17 | -$4.75M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$1.06M 10-K · filed 2025-02-20 | -$4.90M 10-K · filed 2023-02-17 |
| 2021-12-25 | $552.00K 10-K · filed 2024-02-16 | |
| 2020-12-26 | $1.32M 10-K · filed 2023-02-17 | |
| 2019-12-28 | $1.10M 10-K · filed 2022-02-18 | |
| 2018-12-29 | -$258.00K 10-K · filed 2021-02-26 | -$257.00K 10-K · filed 2019-03-14 |
| 2017-12-30 | $89.00K 10-K · filed 2020-03-10 | |
| 2016-12-31 | $289.00K 10-K · filed 2019-03-14 | |
| 2015-12-26 | $151.00K 10-K · filed 2018-03-02 | |
| 2014-12-27 | -$405.00K 10-K · filed 2017-03-02 | $81.00K 10-K · filed 2015-02-24 |
| 2013-12-28 | $472.00K 10-K · filed 2016-02-23 | $490.00K 10-K · filed 2014-03-05 |
| 2012-12-29 | $385.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$718.00K 10-K · filed 2014-03-05 | |
| 2010-12-25 | -$610.00K 10-K · filed 2013-02-28 |
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