HOLOGIC INC Income Tax Expense
HOLOGIC INC reported Income Tax Expense of $50.60 million for the 3-month period ending 2025-12-27, per its 10-Q filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-01-29
- HOLOGIC INC income tax expense (benefit) for the quarter ending 2025-12-27 was $50.60M, a 8.82% increase year-over-year.
- HOLOGIC INC income tax expense (benefit) for the quarter ending 2025-09-27 was $40.00M, a 6.98% decline year-over-year.
- HOLOGIC INC income tax expense (benefit) for the quarter ending 2025-06-28 was $40.10M, a 13.20% decline year-over-year.
- HOLOGIC INC income tax expense (benefit) for the quarter ending 2025-03-29 was -$11.10M, a 126.68% decline year-over-year.
- HOLOGIC INC income tax expense (benefit) for fiscal 2025 was $115.50M, a 52.78% increase from fiscal 2024.
- HOLOGIC INC income tax expense (benefit) for fiscal 2024 was $75.60M, a 65.65% decline from fiscal 2023.
- HOLOGIC INC income tax expense (benefit) for fiscal 2023 was $220.10M, a 23.10% decline from fiscal 2022.
- HOLOGIC INC income tax expense (benefit) for fiscal 2022 was $286.20M, a 41.76% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-27 | $50.60M 10-Q · filed 2026-01-29 | $90.60M derived: sum of 2 quarters · filed 2026-01-29 | $130.70M derived: sum of 3 quarters · filed 2026-01-29 | $119.60M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2025-09-27 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $80.10M derived: sum of 2 quarters · filed 2025-11-18 | $69.00M derived: sum of 3 quarters · filed 2025-11-18 | $115.50M 10-K · filed 2025-11-18 | ||||
| 2025-06-28 | $40.10M 10-Q · filed 2025-07-31 | $29.00M derived: sum of 2 quarters · filed 2025-07-31 | $75.50M 10-Q · filed 2025-07-31 | $118.50M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2025-03-29 | -$11.10M 10-Q · filed 2025-05-02 | $35.40M 10-Q · filed 2025-05-02 | $78.40M derived: sum of 3 quarters · filed 2026-01-29 | $124.60M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-12-28 | $46.50M 10-Q · filed 2026-01-29 | $89.50M derived: sum of 2 quarters · filed 2026-01-29 | $135.70M derived: sum of 3 quarters · filed 2026-01-29 | $177.30M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-09-28 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $89.20M derived: sum of 2 quarters · filed 2025-11-18 | $130.80M derived: sum of 3 quarters · filed 2025-11-18 | $75.60M 10-K · filed 2025-11-18 | ||||
| 2024-06-29 | $46.20M 10-Q · filed 2025-07-31 | $87.80M derived: sum of 2 quarters · filed 2025-07-31 | $32.60M 10-Q · filed 2025-07-31 | $87.60M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2024-03-30 | $41.60M 10-Q · filed 2025-05-02 | -$13.60M 10-Q · filed 2025-05-02 | $41.40M derived: sum of 3 quarters · filed 2025-11-18 | $94.00M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2023-12-30 | -$55.20M 10-Q · filed 2025-02-06 | -$200.00K derived: sum of 2 quarters · filed 2025-11-18 | $52.40M derived: sum of 3 quarters · filed 2025-11-18 | $113.20M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2023-09-30 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $107.60M derived: sum of 2 quarters · filed 2025-11-18 | $168.40M derived: sum of 3 quarters · filed 2025-11-18 | $220.10M 10-K · filed 2025-11-18 | ||||
| 2023-07-01 | $52.60M 10-Q · filed 2024-07-30 | $113.40M derived: sum of 2 quarters · filed 2024-07-30 | $165.10M 10-Q · filed 2024-07-30 | $189.80M derived: sum of 4 quarters · filed 2024-11-27 | ||||
| 2023-04-01 | $60.80M 10-Q · filed 2024-05-03 | $112.50M 10-Q · filed 2024-05-03 | $137.20M derived: sum of 3 quarters · filed 2024-11-27 | $157.20M derived: sum of 4 quarters · filed 2024-11-27 | ||||
| 2022-12-31 | $51.70M 10-Q · filed 2024-02-02 | $76.40M derived: sum of 2 quarters · filed 2024-11-27 | $96.40M derived: sum of 3 quarters · filed 2024-11-27 | $215.10M derived: sum of 4 quarters · filed 2024-11-27 | ||||
| 2022-09-24 | $24.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-27 | $44.70M derived: sum of 2 quarters · filed 2024-11-27 | $163.40M derived: sum of 3 quarters · filed 2024-11-27 | $286.20M 10-K · filed 2024-11-27 | ||||
| 2022-06-25 | $20.00M 10-Q · filed 2023-08-01 | $138.70M derived: sum of 2 quarters · filed 2023-08-01 | $261.50M 10-Q · filed 2023-08-01 | $343.20M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2022-03-26 | $118.70M 10-Q · filed 2023-05-02 | $241.40M 10-Q · filed 2023-05-02 | $323.20M derived: sum of 3 quarters · filed 2023-11-21 | $392.60M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-12-25 | $122.70M 10-Q · filed 2023-02-01 | $204.50M derived: sum of 2 quarters · filed 2023-11-21 | $273.90M derived: sum of 3 quarters · filed 2023-11-21 | $435.00M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-09-25 | $81.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | $151.20M derived: sum of 2 quarters · filed 2023-11-21 | $312.30M derived: sum of 3 quarters · filed 2023-11-21 | $491.40M 10-K · filed 2023-11-21 | ||||
| 2021-06-26 | $69.40M 10-Q · filed 2022-07-27 | $230.50M derived: sum of 2 quarters · filed 2022-07-27 | $409.60M 10-Q · filed 2022-07-27 | $533.00M derived: sum of 4 quarters · filed 2022-11-15 | ||||
| 2021-03-27 | $161.10M 10-Q · filed 2022-04-27 | $340.10M 10-Q · filed 2022-04-27 | $463.60M derived: sum of 3 quarters · filed 2022-11-15 | $495.60M derived: sum of 4 quarters · filed 2022-11-15 | ||||
| 2020-12-26 | $179.00M 10-Q · filed 2022-02-02 | $302.50M derived: sum of 2 quarters · filed 2022-11-15 | $334.50M derived: sum of 3 quarters · filed 2022-11-15 | $358.60M derived: sum of 4 quarters · filed 2022-11-15 | ||||
| 2020-09-26 | $123.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-15 | $155.50M derived: sum of 2 quarters · filed 2022-11-15 | $179.60M derived: sum of 3 quarters · filed 2022-11-15 | -$108.60M 10-K · filed 2022-11-15 | ||||
| 2020-06-27 | $32.00M 10-Q · filed 2021-07-28 | $56.10M derived: sum of 2 quarters · filed 2021-07-28 | -$232.10M 10-Q · filed 2021-07-28 | -$231.50M derived: sum of 4 quarters · filed 2021-11-16 | ||||
| 2020-03-28 | $24.10M 10-Q · filed 2021-04-28 | -$264.30M 10-Q · filed 2021-04-28 | -$263.50M derived: sum of 3 quarters · filed 2021-11-16 | -$243.10M derived: sum of 4 quarters · filed 2021-11-16 | ||||
| 2019-12-28 | -$288.40M 10-Q · filed 2021-01-27 | -$287.60M derived: sum of 2 quarters · filed 2021-11-16 | -$267.20M derived: sum of 3 quarters · filed 2021-11-16 | -$348.30M derived: sum of 4 quarters · filed 2021-11-16 | ||||
| 2019-09-28 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-16 | $21.20M derived: sum of 2 quarters · filed 2021-11-16 | -$59.90M derived: sum of 3 quarters · filed 2021-11-16 | -$54.10M 10-K · filed 2021-11-16 | ||||
| 2019-06-29 | $20.40M 10-Q · filed 2020-07-29 | -$60.70M derived: sum of 2 quarters · filed 2020-07-29 | -$54.90M 10-Q · filed 2020-07-29 | -$34.20M derived: sum of 4 quarters · filed 2020-11-17 | ||||
| 2019-03-30 | -$81.10M 10-Q · filed 2020-04-29 | -$75.40M 10-Q · filed 2020-04-29 | -$54.60M derived: sum of 3 quarters · filed 2020-11-17 | -$62.20M derived: sum of 4 quarters · filed 2020-11-17 | ||||
| 2018-12-29 | $5.70M 10-Q · filed 2020-01-29 | $26.50M derived: sum of 2 quarters · filed 2020-11-17 | $18.90M derived: sum of 3 quarters · filed 2020-11-17 | $9.30M derived: sum of 4 quarters · filed 2020-11-17 | ||||
| 2018-09-29 | $20.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-17 | $13.20M derived: sum of 2 quarters · filed 2020-11-17 | $3.60M derived: sum of 3 quarters · filed 2020-11-17 | -$307.30M 10-K · filed 2020-11-17 | ||||
| 2018-06-30 | -$7.60M 10-Q · filed 2019-07-31 | -$17.20M derived: sum of 2 quarters · filed 2019-07-31 | -$328.10M 10-Q · filed 2019-07-31 | $301.60M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2018-03-31 | -$9.60M 10-Q · filed 2019-05-01 | -$320.50M 10-Q · filed 2019-05-01 | $309.20M derived: sum of 3 quarters · filed 2019-11-27 | $324.20M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-12-30 | $329.20M 10-K · filed 2019-11-27 | -$310.90M 10-Q · filed 2018-02-08 | $318.80M derived: sum of 2 quarters · filed 2019-11-27 | $333.80M derived: sum of 3 quarters · filed 2019-11-27 | $774.60M derived: sum of 4 quarters · filed 2019-11-27 | |||
| 2017-09-30 | -$10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $4.60M derived: sum of 2 quarters · filed 2019-11-27 | $445.40M derived: sum of 3 quarters · filed 2019-11-27 | $475.00M 10-K · filed 2019-11-27 | ||||
| 2017-07-01 | $15.00M 10-Q · filed 2018-07-31 | $455.80M derived: sum of 2 quarters · filed 2018-07-31 | $485.40M 10-Q · filed 2018-07-31 | $500.80M derived: sum of 4 quarters · filed 2018-11-20 | ||||
| 2017-04-01 | $440.80M 10-Q · filed 2018-05-02 | $470.40M 10-Q · filed 2018-05-02 | $485.80M derived: sum of 3 quarters · filed 2018-11-20 | $502.10M derived: sum of 4 quarters · filed 2018-11-20 | ||||
| 2016-12-31 | $29.60M 10-Q · filed 2018-02-08 | $45.00M derived: sum of 2 quarters · filed 2018-11-20 | $61.30M derived: sum of 3 quarters · filed 2018-11-20 | $84.30M derived: sum of 4 quarters · filed 2018-11-20 | ||||
| 2016-09-24 | $15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-20 | $31.70M derived: sum of 2 quarters · filed 2018-11-20 | $54.70M derived: sum of 3 quarters · filed 2018-11-20 | $84.50M 10-K · filed 2018-11-20 | ||||
| 2016-06-25 | $16.30M 10-Q · filed 2017-08-02 | $39.30M derived: sum of 2 quarters · filed 2017-08-02 | $69.10M 10-Q · filed 2017-08-02 | $69.40M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2016-03-26 | $23.00M 10-Q · filed 2017-05-10 | $52.80M 10-Q · filed 2017-05-10 | $53.10M derived: sum of 3 quarters · filed 2017-11-21 | $70.40M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2015-12-26 | $29.80M 10-Q · filed 2017-02-03 | $30.10M derived: sum of 2 quarters · filed 2017-11-21 | $47.40M derived: sum of 3 quarters · filed 2017-11-21 | $60.40M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2015-09-26 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-21 | $17.60M derived: sum of 2 quarters · filed 2017-11-21 | $30.60M derived: sum of 3 quarters · filed 2017-11-21 | $45.60M 10-K · filed 2017-11-21 | ||||
| 2015-06-27 | $17.30M 10-Q · filed 2016-07-27 | $30.30M derived: sum of 2 quarters · filed 2016-07-27 | $45.30M 10-Q · filed 2016-07-27 | $55.70M derived: sum of 4 quarters · filed 2016-11-17 | ||||
| 2015-03-28 | $13.00M 10-Q · filed 2016-04-27 | $27.90M 10-Q · filed 2016-04-27 | $38.40M derived: sum of 3 quarters · filed 2016-11-17 | $49.70M derived: sum of 4 quarters · filed 2016-11-17 | ||||
| 2014-12-27 | $14.90M 10-Q · filed 2016-01-27 | $25.40M derived: sum of 2 quarters · filed 2016-11-17 | $36.70M derived: sum of 3 quarters · filed 2016-11-17 | $41.70M derived: sum of 4 quarters · filed 2016-11-17 | ||||
| 2014-09-27 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-17 | $21.80M derived: sum of 2 quarters · filed 2016-11-17 | $26.80M derived: sum of 3 quarters · filed 2016-11-17 | $30.80M 10-K · filed 2016-11-17 | ||||
| 2014-06-28 | $11.30M 10-Q · filed 2015-07-29 | $16.30M derived: sum of 2 quarters · filed 2015-07-29 | $20.30M 10-Q · filed 2015-07-29 | $29.20M derived: sum of 4 quarters · filed 2015-11-19 | ||||
| 2014-03-29 | $5.01M 10-Q · filed 2014-05-02 | $8.90M 10-Q · filed 2015-04-30 | $8.95M 10-Q · filed 2014-05-02 | $17.90M derived: sum of 3 quarters · filed 2015-11-19 | $21.90M derived: sum of 4 quarters · filed 2015-11-19 | |||
| 2013-12-28 | $3.90M 10-Q · filed 2015-01-29 | $3.93M 10-Q · filed 2014-02-06 | $12.90M derived: sum of 2 quarters · filed 2015-11-19 | $16.90M derived: sum of 3 quarters · filed 2015-11-19 | -$5.74M derived: sum of 4 quarters · filed 2015-11-19 | |||
| 2013-09-28 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-19 | $13.00M derived: sum of 2 quarters · filed 2015-11-19 | -$9.64M derived: sum of 3 quarters · filed 2015-11-19 | -$20.10M 10-K · filed 2015-11-19 | -$20.12M 10-K · filed 2013-11-26 | |||
| 2013-06-29 | $4.00M 10-Q · filed 2014-07-31 | $4.03M 10-Q · filed 2013-08-07 | -$18.64M derived: sum of 2 quarters · filed 2014-07-31 | -$29.10M 10-Q · filed 2014-07-31 | -$29.09M 10-Q · filed 2013-08-07 | -$49.38M derived: sum of 4 quarters · filed 2014-11-20 | ||
| 2013-03-30 | -$22.64M 10-Q · filed 2013-05-09 | -$33.12M 10-Q · filed 2014-05-02 | -$53.38M derived: sum of 3 quarters · filed 2014-11-20 | -$21.97M derived: sum of 4 quarters · filed 2014-11-20 | ||||
| 2012-12-29 | -$10.47M 10-Q · filed 2014-02-06 | -$30.74M derived: sum of 2 quarters · filed 2014-11-20 | $672.00K derived: sum of 3 quarters · filed 2014-11-20 | -$17.66M derived: sum of 4 quarters · filed 2014-11-20 | ||||
| 2012-09-29 | -$20.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-20 | $11.14M derived: sum of 2 quarters · filed 2014-11-20 | -$7.19M derived: sum of 3 quarters · filed 2014-11-20 | $11.90M 10-K · filed 2014-11-20 | $11.97M 10-K · filed 2012-11-28 | |||
| 2012-06-23 | $31.41M 10-Q · filed 2013-08-07 | $13.08M derived: sum of 2 quarters · filed 2013-08-07 | $32.17M 10-Q · filed 2013-08-07 | $46.21M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2012-03-24 | -$18.34M 10-Q · filed 2013-05-09 | $757.00K 10-Q · filed 2013-05-09 | $14.79M derived: sum of 3 quarters · filed 2013-11-26 | $23.02M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2011-12-24 | $19.09M 10-Q · filed 2013-02-07 | $33.13M derived: sum of 2 quarters · filed 2013-11-26 | $41.36M derived: sum of 3 quarters · filed 2013-11-26 | $87.74M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2011-09-24 | $14.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-26 | $22.27M derived: sum of 2 quarters · filed 2013-11-26 | $68.65M derived: sum of 3 quarters · filed 2013-11-26 | $70.24M 10-K · filed 2013-11-26 | ||||
| 2011-06-25 | $8.23M 10-Q · filed 2012-08-02 | $54.61M derived: sum of 2 quarters · filed 2012-08-02 | $56.20M 10-Q · filed 2012-08-02 | $20.58M derived: sum of 4 quarters · filed 2013-01-28 | ||||
| 2011-03-26 | $46.38M 10-Q · filed 2012-05-03 | $47.97M 10-Q · filed 2012-05-03 | $12.36M derived: sum of 3 quarters · filed 2013-01-28 | $30.66M derived: sum of 4 quarters · filed 2013-01-28 | ||||
| 2010-12-25 | $1.59M 10-Q · filed 2012-02-02 | -$34.03M derived: sum of 2 quarters · filed 2013-01-28 | -$15.73M derived: sum of 3 quarters · filed 2013-01-28 | -$5.59M derived: sum of 4 quarters · filed 2013-01-28 | ||||
| 2010-09-25 | -$35.62M derived: 8-K 12 month − 10-Q 9 month · filed 2013-01-28 | -$17.32M derived: sum of 2 quarters · filed 2013-01-28 | -$7.18M derived: sum of 3 quarters · filed 2013-01-28 | $7.82M 8-K · filed 2013-01-28 | ||||
| 2010-06-26 | $18.30M 10-Q · filed 2011-08-04 | $28.44M derived: sum of 2 quarters · filed 2011-08-04 | $43.44M 10-Q · filed 2011-08-04 | $62.32M derived: sum of 4 quarters · filed 2011-11-23 | ||||
| 2010-03-27 | $10.14M 10-Q · filed 2011-05-05 | $25.14M 10-Q · filed 2011-05-05 | $44.02M derived: sum of 3 quarters · filed 2011-11-23 | $57.34M derived: sum of 4 quarters · filed 2011-11-23 | ||||
| 2009-12-26 | $15.00M 10-Q · filed 2011-02-03 | $33.88M derived: sum of 2 quarters · filed 2011-11-23 | $47.20M derived: sum of 3 quarters · filed 2011-11-23 | $58.92M derived: sum of 4 quarters · filed 2011-11-23 | ||||
| 2009-09-26 | $18.88M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-23 | $32.20M derived: sum of 2 quarters · filed 2011-11-23 | $43.93M derived: sum of 3 quarters · filed 2011-11-23 | $62.51M 10-K · filed 2011-11-23 | $87.56M 10-K · filed 2009-11-24 | |||
| 2009-06-27 | $13.32M 10-Q · filed 2010-08-05 | $19.67M 10-Q · filed 2009-08-06 | $25.04M derived: sum of 2 quarters · filed 2010-08-05 | $43.63M 10-Q · filed 2010-08-05 | $62.25M 10-Q · filed 2009-08-06 | $60.51M derived: sum of 4 quarters · filed 2010-11-24 | ||
| 2009-03-28 | $11.73M 10-Q · filed 2010-05-06 | $30.31M 10-Q · filed 2010-05-06 | $47.20M derived: sum of 3 quarters · filed 2010-11-24 | $80.73M derived: sum of 4 quarters · filed 2010-11-24 | ||||
| 2008-12-27 | $18.59M 10-Q · filed 2010-02-04 | $35.47M derived: sum of 2 quarters · filed 2010-11-24 | $69.00M derived: sum of 3 quarters · filed 2010-11-24 | |||||
| 2008-09-27 | $16.88M derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-24 | $50.41M derived: sum of 2 quarters · filed 2010-11-24 | $88.32M 10-K · filed 2010-11-24 | $106.48M 10-K · filed 2009-11-24 | ||||
| 2008-06-28 | $33.53M 10-Q · filed 2009-08-06 | $71.44M 10-Q · filed 2009-08-06 | ||||||
| 2007-09-29 | $53.91M 8-K · filed 2010-03-19 |