FABRINET Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FABRINET (FN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$4.95 million for the 12-month period ending 2026-06-26, per its 10-K filed 2026-08-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-18
- FABRINET effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was -$4.95M, a 154.70% decline from fiscal 2025.
- FABRINET effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $9.04M, a 12.58% decline from fiscal 2024.
- FABRINET effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $10.35M, a 26430.77% increase from fiscal 2023.
- FABRINET effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $39.00K, a 42.65% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-06-26 | -$4.95M 10-K · filed 2026-08-18 | |
| 2025-06-27 | $9.04M 10-K · filed 2026-08-18 | |
| 2024-06-28 | $10.35M 10-K · filed 2026-08-18 | |
| 2023-06-30 | $39.00K 10-K · filed 2025-08-19 | $35.00K 10-K · filed 2024-08-20 |
| 2022-06-24 | $68.00K 10-K · filed 2024-08-20 |
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