ICHOR HOLDINGS, LTD. Deferred Income Tax Expense (Benefit)
ICHOR HOLDINGS, LTD. (ICHR) reported Deferred Income Tax Expense (Benefit) of $130.00 thousand for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- ICHOR HOLDINGS, LTD. deferred income tax expense (benefit) for the quarter ending 2017-12-29 was -$9.13M, a 18009.80% decline year-over-year.
- ICHOR HOLDINGS, LTD. deferred income tax expense (benefit) for the quarter ending 2017-09-29 was -$5.98M.
- ICHOR HOLDINGS, LTD. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was -$149.00K.
- ICHOR HOLDINGS, LTD. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was -$75.00K.
- ICHOR HOLDINGS, LTD. deferred income tax expense (benefit) for fiscal 2025 was $130.00K.
- ICHOR HOLDINGS, LTD. deferred income tax expense (benefit) for fiscal 2024 was -$782.00K, a 108.40% decline from fiscal 2023.
- ICHOR HOLDINGS, LTD. deferred income tax expense (benefit) for fiscal 2023 was $9.31M.
- ICHOR HOLDINGS, LTD. deferred income tax expense (benefit) for fiscal 2022 was -$3.21M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-26 | $130.00K 10-K · filed 2026-02-20 | |||
| 2024-12-27 | -$782.00K 10-K · filed 2026-02-20 | |||
| 2023-12-29 | $9.31M 10-K · filed 2026-02-20 | |||
| 2022-12-30 | -$3.21M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | -$1.86M 10-K · filed 2024-02-23 | |||
| 2020-12-25 | -$1.69M 10-K · filed 2023-02-24 | |||
| 2019-12-27 | -$7.16M 10-K · filed 2022-02-28 | |||
| 2018-12-28 | -$6.59M 10-K · filed 2021-03-05 | |||
| 2017-12-29 | -$9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$15.12M derived: sum of 2 quarters · filed 2020-03-06 | -$15.27M derived: sum of 3 quarters · filed 2020-03-06 | -$15.34M 10-K · filed 2020-03-06 |
| 2017-09-29 | -$5.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$6.13M derived: sum of 2 quarters · filed 2017-11-13 | -$6.21M 10-Q · filed 2017-11-13 | -$6.16M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | -$149.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$224.00K 10-Q · filed 2017-08-11 | -$173.00K derived: sum of 3 quarters · filed 2019-03-08 | -$2.48M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | -$75.00K 10-Q · filed 2017-05-12 | -$24.00K derived: sum of 2 quarters · filed 2019-03-08 | -$2.33M derived: sum of 3 quarters · filed 2019-03-08 | -$2.44M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-30 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$2.26M derived: sum of 2 quarters · filed 2019-03-08 | -$2.37M derived: sum of 3 quarters · filed 2019-03-08 | -$2.43M 10-K · filed 2019-03-08 |
| 2016-09-23 | -$2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$2.42M derived: sum of 2 quarters · filed 2017-11-13 | -$2.48M 10-Q · filed 2017-11-13 | |
| 2016-06-24 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$175.00K 10-Q · filed 2017-08-11 | ||
| 2016-03-25 | -$68.00K 10-Q · filed 2017-05-12 | |||
| 2015-12-25 | -$4.87M 10-K · filed 2018-03-13 |
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