GCT Semiconductor Holding, Inc. Current Federal Tax Expense (Benefit)
GCT Semiconductor Holding, Inc. (GCTS) reported Current Federal Tax Expense (Benefit) of $301.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-25
- GCT Semiconductor Holding, Inc. current federal tax expense (benefit) for the quarter ending 2023-03-31 was $783.08K.
- GCT Semiconductor Holding, Inc. current federal tax expense (benefit) for the quarter ending 2022-12-31 was $614.15K.
- GCT Semiconductor Holding, Inc. current federal tax expense (benefit) for the quarter ending 2022-09-30 was $323.09K.
- GCT Semiconductor Holding, Inc. current federal tax expense (benefit) for the quarter ending 2022-06-30 was $57.97K.
- GCT Semiconductor Holding, Inc. current federal tax expense (benefit) for fiscal 2025 was $301.00K, a 99.34% increase from fiscal 2024.
- GCT Semiconductor Holding, Inc. current federal tax expense (benefit) for fiscal 2024 was $151.00K, a 29.77% decline from fiscal 2023.
- GCT Semiconductor Holding, Inc. current federal tax expense (benefit) for fiscal 2023 was $215.00K, a 78.40% decline from fiscal 2022.
- GCT Semiconductor Holding, Inc. current federal tax expense (benefit) for fiscal 2022 was $995.21K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 10 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $301.00K 10-K · filed 2026-03-25 | |||||
| 2024-12-31 | $151.00K 10-K · filed 2026-03-25 | |||||
| 2023-12-31 | $215.00K 10-K · filed 2025-03-25 | $1.39M 10-K · filed 2024-03-08 | ||||
| 2023-03-31 | $783.08K 10-Q · filed 2023-05-11 | $1.40M derived: sum of 2 quarters · filed 2024-03-08 | $1.72M derived: sum of 3 quarters · filed 2024-03-08 | $1.78M derived: sum of 4 quarters · filed 2024-03-08 | ||
| 2022-12-31 | $614.15K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $937.24K derived: sum of 2 quarters · filed 2024-03-08 | $995.21K derived: sum of 3 quarters · filed 2024-03-08 | $995.21K 10-K · filed 2024-03-08 | ||
| 2022-09-30 | $323.09K 10-Q · filed 2022-11-04 | $381.06K derived: sum of 2 quarters · filed 2022-11-04 | $381.06K 10-Q · filed 2022-11-04 | |||
| 2022-06-30 | $57.97K 10-Q · filed 2022-08-12 | $57.97K 10-Q · filed 2022-08-12 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-02-27 |
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