Credo Technology Group Holding Ltd Deferred Income Tax Expense (Benefit)
Credo Technology Group Holding Ltd (CRDO) reported Deferred Income Tax Expense (Benefit) of -$3.10 million for the 12-month period ending 2026-05-02, per its 10-K filed 2026-06-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-15
- Credo Technology Group Holding Ltd deferred income tax expense (benefit) for fiscal 2026 was -$3.10M, a 834.60% decline from fiscal 2025.
- Credo Technology Group Holding Ltd deferred income tax expense (benefit) for fiscal 2025 was $422.00K, a 89.79% decline from fiscal 2024.
- Credo Technology Group Holding Ltd deferred income tax expense (benefit) for fiscal 2024 was $4.13M.
- Credo Technology Group Holding Ltd deferred income tax expense (benefit) for fiscal 2023 was -$2.11M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-02 | -$3.10M 10-K · filed 2026-06-15 | |
| 2025-05-03 | $422.00K 10-K · filed 2026-06-15 | $423.00K 10-K · filed 2025-07-02 |
| 2024-04-27 | $4.13M 10-K · filed 2026-06-15 | |
| 2023-04-29 | -$2.11M 10-K · filed 2025-07-02 | |
| 2022-04-30 | -$1.53M 10-K · filed 2024-06-24 | |
| 2021-04-30 | $1.37M 10-K · filed 2023-06-23 | |
| 2020-04-30 | -$284.00K 10-K · filed 2022-06-08 |
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