CIRRUS LOGIC, INC. Deferred Income Tax Expense (Benefit)
CIRRUS LOGIC, INC. (CRUS) reported Deferred Income Tax Expense (Benefit) of -$1.13 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-21
- CIRRUS LOGIC, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$10.96M.
- CIRRUS LOGIC, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $8.29M, a 1.04% decline year-over-year.
- CIRRUS LOGIC, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $7.47M, a 49.88% increase year-over-year.
- CIRRUS LOGIC, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-28 was -$5.94M.
- CIRRUS LOGIC, INC. deferred income tax expense (benefit) for fiscal 2026 was -$1.13M.
- CIRRUS LOGIC, INC. deferred income tax expense (benefit) for fiscal 2025 was -$98.00K.
- CIRRUS LOGIC, INC. deferred income tax expense (benefit) for fiscal 2024 was -$13.44M.
- CIRRUS LOGIC, INC. deferred income tax expense (benefit) for fiscal 2023 was -$34.51M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-03-28 | -$10.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$2.66M derived: sum of 2 quarters · filed 2026-05-21 | $4.81M derived: sum of 3 quarters · filed 2026-05-21 | -$1.13M 10-K · filed 2026-05-21 | |||
| 2025-12-27 | $8.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | $15.76M derived: sum of 2 quarters · filed 2026-02-03 | $9.82M 10-Q · filed 2026-02-03 | $2.26M derived: sum of 4 quarters · filed 2026-05-21 | |||
| 2025-09-27 | $7.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-04 | $1.53M 10-Q · filed 2025-11-04 | -$6.03M derived: sum of 3 quarters · filed 2026-05-21 | $2.35M derived: sum of 4 quarters · filed 2026-05-21 | |||
| 2025-06-28 | -$5.94M 10-Q · filed 2025-08-05 | -$13.50M derived: sum of 2 quarters · filed 2026-05-21 | -$5.12M derived: sum of 3 quarters · filed 2026-05-21 | -$139.00K derived: sum of 4 quarters · filed 2026-05-21 | |||
| 2025-03-29 | -$7.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $815.00K derived: sum of 2 quarters · filed 2026-05-21 | $5.80M derived: sum of 3 quarters · filed 2026-05-21 | -$98.00K 10-K · filed 2026-05-21 | -$31.00K 10-K · filed 2025-05-23 | ||
| 2024-12-28 | $8.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | $13.36M derived: sum of 2 quarters · filed 2026-02-03 | $7.47M 10-Q · filed 2026-02-03 | -$7.09M derived: sum of 4 quarters · filed 2026-05-21 | |||
| 2024-09-28 | $4.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-04 | -$913.00K 10-Q · filed 2025-11-04 | -$15.47M derived: sum of 3 quarters · filed 2026-05-21 | -$5.75M derived: sum of 4 quarters · filed 2026-05-21 | |||
| 2024-06-29 | -$5.90M 10-Q · filed 2025-08-05 | -$20.45M derived: sum of 2 quarters · filed 2026-05-21 | -$10.73M derived: sum of 3 quarters · filed 2026-05-21 | -$9.92M derived: sum of 4 quarters · filed 2026-05-21 | |||
| 2024-03-30 | -$14.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$4.83M derived: sum of 2 quarters · filed 2026-05-21 | -$4.02M derived: sum of 3 quarters · filed 2026-05-21 | -$13.44M 10-K · filed 2026-05-21 | -$13.30M 10-K · filed 2024-05-24 | ||
| 2023-12-30 | $9.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-04 | $10.53M derived: sum of 2 quarters · filed 2025-02-04 | $1.12M 10-Q · filed 2025-02-04 | -$39.82M derived: sum of 4 quarters · filed 2025-05-23 | |||
| 2023-09-23 | $810.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-04 | -$8.60M 10-Q · filed 2024-11-04 | -$49.54M derived: sum of 3 quarters · filed 2025-05-23 | -$38.66M derived: sum of 4 quarters · filed 2025-05-23 | |||
| 2023-06-24 | -$9.41M 10-Q · filed 2024-08-06 | -$50.35M derived: sum of 2 quarters · filed 2025-05-23 | -$39.47M derived: sum of 3 quarters · filed 2025-05-23 | -$38.06M derived: sum of 4 quarters · filed 2025-05-23 | |||
| 2023-03-25 | -$40.94M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | -$30.06M derived: sum of 2 quarters · filed 2025-05-23 | -$28.65M derived: sum of 3 quarters · filed 2025-05-23 | -$34.51M 10-K · filed 2025-05-23 | |||
| 2022-12-24 | $10.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-06 | $12.29M derived: sum of 2 quarters · filed 2024-02-06 | $6.43M 10-Q · filed 2024-02-06 | -$329.00K derived: sum of 4 quarters · filed 2024-05-24 | |||
| 2022-09-24 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-02 | -$4.46M 10-Q · filed 2023-11-02 | -$11.21M derived: sum of 3 quarters · filed 2024-05-24 | -$10.48M derived: sum of 4 quarters · filed 2024-05-24 | |||
| 2022-06-25 | -$5.86M 10-Q · filed 2023-08-03 | -$12.62M derived: sum of 2 quarters · filed 2024-05-24 | -$11.89M derived: sum of 3 quarters · filed 2024-05-24 | -$11.59M derived: sum of 4 quarters · filed 2024-05-24 | |||
| 2022-03-26 | -$6.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-24 | -$6.03M derived: sum of 2 quarters · filed 2024-05-24 | -$5.73M derived: sum of 3 quarters · filed 2024-05-24 | -$15.00M 10-K · filed 2024-05-24 | |||
| 2021-12-25 | $733.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-02 | $1.03M derived: sum of 2 quarters · filed 2023-02-02 | -$8.24M 10-Q · filed 2023-02-02 | -$17.50M derived: sum of 4 quarters · filed 2023-05-19 | |||
| 2021-09-25 | $294.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-01 | -$8.98M 10-Q · filed 2022-11-01 | -$18.24M derived: sum of 3 quarters · filed 2023-05-19 | -$13.34M derived: sum of 4 quarters · filed 2023-05-19 | |||
| 2021-06-26 | -$9.27M 10-Q · filed 2022-08-02 | -$18.53M derived: sum of 2 quarters · filed 2023-05-19 | -$13.63M derived: sum of 3 quarters · filed 2023-05-19 | -$15.52M derived: sum of 4 quarters · filed 2023-05-19 | |||
| 2021-03-27 | -$9.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-19 | -$4.36M derived: sum of 2 quarters · filed 2023-05-19 | -$6.25M derived: sum of 3 quarters · filed 2023-05-19 | -$5.58M 10-K · filed 2023-05-19 | |||
| 2020-12-26 | $4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-31 | $3.01M derived: sum of 2 quarters · filed 2022-01-31 | $3.68M 10-Q · filed 2022-01-31 | $1.19M derived: sum of 4 quarters · filed 2022-05-20 | |||
| 2020-09-26 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-01 | -$1.22M 10-Q · filed 2021-11-01 | -$3.71M derived: sum of 3 quarters · filed 2022-05-20 | -$5.19M derived: sum of 4 quarters · filed 2022-05-20 | |||
| 2020-06-27 | $673.00K 10-Q · filed 2021-07-28 | -$1.81M derived: sum of 2 quarters · filed 2022-05-20 | -$3.30M derived: sum of 3 quarters · filed 2022-05-20 | -$4.96M derived: sum of 4 quarters · filed 2022-05-20 | |||
| 2020-03-28 | -$2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-20 | -$3.97M derived: sum of 2 quarters · filed 2022-05-20 | -$5.64M derived: sum of 3 quarters · filed 2022-05-20 | -$5.89M 10-K · filed 2022-05-20 | |||
| 2019-12-28 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-01 | -$3.15M derived: sum of 2 quarters · filed 2021-02-01 | -$3.40M 10-Q · filed 2021-02-01 | $561.00K derived: sum of 4 quarters · filed 2021-05-21 | |||
| 2019-09-28 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-02 | -$1.92M 10-Q · filed 2020-11-02 | $2.04M derived: sum of 3 quarters · filed 2021-05-21 | $1.29M derived: sum of 4 quarters · filed 2021-05-21 | |||
| 2019-06-29 | -$251.00K 10-Q · filed 2020-08-03 | $3.71M derived: sum of 2 quarters · filed 2021-05-21 | $2.96M derived: sum of 3 quarters · filed 2021-05-21 | $1.84M derived: sum of 4 quarters · filed 2021-05-21 | |||
| 2019-03-30 | $3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-21 | $3.21M derived: sum of 2 quarters · filed 2021-05-21 | $2.09M derived: sum of 3 quarters · filed 2021-05-21 | $1.72M 10-K · filed 2021-05-21 | |||
| 2018-12-29 | -$750.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-29 | -$1.88M derived: sum of 2 quarters · filed 2020-01-29 | -$2.25M 10-Q · filed 2020-01-29 | -$3.86M derived: sum of 4 quarters · filed 2020-05-20 | |||
| 2018-09-29 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-30 | -$1.50M 10-Q · filed 2019-10-30 | -$3.11M derived: sum of 3 quarters · filed 2020-05-20 | $9.80M derived: sum of 4 quarters · filed 2020-05-20 | |||
| 2018-06-30 | -$371.00K 10-Q · filed 2019-07-31 | -$1.99M derived: sum of 2 quarters · filed 2020-05-20 | $10.93M derived: sum of 3 quarters · filed 2020-05-20 | $10.84M derived: sum of 4 quarters · filed 2020-05-20 | |||
| 2018-03-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-20 | $11.30M derived: sum of 2 quarters · filed 2020-05-20 | $11.21M derived: sum of 3 quarters · filed 2020-05-20 | $11.65M 10-K · filed 2020-05-20 | |||
| 2017-12-30 | $12.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-30 | $12.82M derived: sum of 2 quarters · filed 2019-01-30 | $13.26M 10-Q · filed 2019-01-30 | $18.86M derived: sum of 4 quarters · filed 2019-05-24 | |||
| 2017-09-23 | -$89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-01 | $346.00K 10-Q · filed 2018-11-01 | $5.95M derived: sum of 3 quarters · filed 2019-05-24 | $7.39M derived: sum of 4 quarters · filed 2019-05-24 | |||
| 2017-06-24 | $435.00K 10-Q · filed 2018-08-01 | $6.04M derived: sum of 2 quarters · filed 2019-05-24 | $7.47M derived: sum of 3 quarters · filed 2019-05-24 | $12.72M derived: sum of 4 quarters · filed 2019-05-24 | |||
| 2017-03-25 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $7.04M derived: sum of 2 quarters · filed 2019-05-24 | $12.29M derived: sum of 3 quarters · filed 2019-05-24 | $10.88M 10-K · filed 2019-05-24 | |||
| 2016-12-24 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-05 | $6.68M derived: sum of 2 quarters · filed 2018-02-05 | $5.29M 10-Q · filed 2018-02-05 | $20.47M derived: sum of 4 quarters · filed 2018-05-30 | |||
| 2016-09-24 | $5.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-02 | $3.85M 10-Q · filed 2017-11-02 | $13.91M 10-Q · filed 2016-10-27 | $19.03M derived: sum of 3 quarters · filed 2018-05-30 | $17.00M derived: sum of 4 quarters · filed 2018-05-30 | ||
| 2016-06-25 | -$1.40M 10-Q · filed 2017-08-02 | $797.00K 10-Q · filed 2016-07-27 | $13.78M derived: sum of 2 quarters · filed 2018-05-30 | $11.76M derived: sum of 3 quarters · filed 2018-05-30 | $9.03M derived: sum of 4 quarters · filed 2018-05-30 | ||
| 2016-03-26 | $15.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-30 | $13.15M derived: sum of 2 quarters · filed 2018-05-30 | $10.43M derived: sum of 3 quarters · filed 2018-05-30 | $23.20M 10-K · filed 2018-05-30 | |||
| 2015-12-26 | -$2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-01 | -$4.75M derived: sum of 2 quarters · filed 2017-02-01 | $8.02M 10-Q · filed 2017-02-01 | $15.33M derived: sum of 4 quarters · filed 2017-05-24 | |||
| 2015-09-26 | -$2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-27 | $10.05M 10-Q · filed 2016-10-27 | $17.35M derived: sum of 3 quarters · filed 2017-05-24 | $36.63M derived: sum of 4 quarters · filed 2017-05-24 | |||
| 2015-06-27 | $12.77M 10-Q · filed 2016-07-27 | $20.08M derived: sum of 2 quarters · filed 2017-05-24 | $39.35M derived: sum of 3 quarters · filed 2017-05-24 | $42.87M derived: sum of 4 quarters · filed 2017-05-24 | |||
| 2015-03-28 | $7.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-24 | $26.58M derived: sum of 2 quarters · filed 2017-05-24 | $30.10M derived: sum of 3 quarters · filed 2017-05-24 | $32.24M 10-K · filed 2017-05-24 | |||
| 2014-12-27 | $19.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-27 | $22.80M derived: sum of 2 quarters · filed 2016-01-27 | $24.93M 10-Q · filed 2016-01-27 | $23.98M derived: sum of 4 quarters · filed 2016-05-25 | |||
| 2014-09-27 | $3.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-28 | $5.66M 10-Q · filed 2015-10-28 | $4.70M derived: sum of 3 quarters · filed 2016-05-25 | $15.04M derived: sum of 4 quarters · filed 2016-05-25 | |||
| 2014-06-28 | $2.13M 10-Q · filed 2015-07-22 | $1.18M derived: sum of 2 quarters · filed 2016-05-25 | $11.52M derived: sum of 3 quarters · filed 2016-05-25 | $27.99M derived: sum of 4 quarters · filed 2016-05-25 | |||
| 2014-03-29 | -$955.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | $9.39M derived: sum of 2 quarters · filed 2016-05-25 | $25.86M derived: sum of 3 quarters · filed 2016-05-25 | $35.96M 10-K · filed 2016-05-25 | |||
| 2013-12-28 | $10.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-28 | $26.81M derived: sum of 2 quarters · filed 2015-01-28 | $36.91M 10-Q · filed 2015-01-28 | $44.91M derived: sum of 4 quarters · filed 2015-05-27 | |||
| 2013-09-28 | $16.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-30 | $26.57M 10-Q · filed 2014-10-30 | $34.57M derived: sum of 3 quarters · filed 2015-05-27 | $70.26M derived: sum of 4 quarters · filed 2015-05-27 | |||
| 2013-06-29 | $10.10M 10-Q · filed 2014-07-23 | $18.10M derived: sum of 2 quarters · filed 2015-05-27 | $53.79M derived: sum of 3 quarters · filed 2015-05-27 | $67.35M derived: sum of 4 quarters · filed 2015-05-27 | |||
| 2013-03-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-27 | $43.69M derived: sum of 2 quarters · filed 2015-05-27 | $57.25M derived: sum of 3 quarters · filed 2015-05-27 | $60.60M 10-K · filed 2015-05-27 | |||
| 2012-12-29 | $35.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-28 | $49.25M derived: sum of 2 quarters · filed 2014-01-28 | $52.60M 10-Q · filed 2014-01-28 | $22.38M derived: sum of 4 quarters · filed 2014-05-28 | |||
| 2012-09-29 | $13.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-29 | $16.91M 10-Q · filed 2013-10-29 | -$13.30M derived: sum of 3 quarters · filed 2014-05-28 | -$4.38M derived: sum of 4 quarters · filed 2014-05-28 | |||
| 2012-06-30 | $3.35M 10-Q · filed 2013-07-25 | -$26.87M derived: sum of 2 quarters · filed 2014-05-28 | -$17.94M derived: sum of 3 quarters · filed 2014-05-28 | -$11.79M derived: sum of 4 quarters · filed 2014-05-28 | |||
| 2012-03-31 | -$30.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | -$21.29M derived: sum of 2 quarters · filed 2014-05-28 | -$15.13M derived: sum of 3 quarters · filed 2014-05-28 | -$10.15M 10-K · filed 2014-05-28 | |||
| 2011-12-31 | $8.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-24 | $15.08M derived: sum of 2 quarters · filed 2013-01-24 | $20.06M 10-Q · filed 2013-01-24 | -$95.90M derived: sum of 4 quarters · filed 2013-05-29 | |||
| 2011-09-24 | $6.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-31 | $11.13M 10-Q · filed 2012-10-31 | -$104.83M derived: sum of 3 quarters · filed 2013-05-29 | -$106.68M derived: sum of 4 quarters · filed 2013-05-29 | |||
| 2011-06-25 | $4.98M 10-Q · filed 2012-07-30 | -$110.98M derived: sum of 2 quarters · filed 2013-05-29 | -$112.83M derived: sum of 3 quarters · filed 2013-05-29 | ||||
| 2011-03-26 | -$115.96M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-29 | -$117.82M derived: sum of 2 quarters · filed 2013-05-29 | -$120.05M 10-K · filed 2013-05-29 | ||||
| 2010-12-25 | -$1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-26 | -$4.08M 10-Q · filed 2012-01-26 | |||||
| 2010-09-25 | -$2.23M 10-Q · filed 2011-10-24 | ||||||
| 2010-03-27 | -$11.93M 10-K · filed 2012-05-30 |
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