ICHOR HOLDINGS, LTD. Deferred State and Local Income Tax Expense (Benefit)
ICHOR HOLDINGS, LTD. (ICHR) reported Deferred State and Local Income Tax Expense (Benefit) of $80.00 thousand for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- ICHOR HOLDINGS, LTD. deferred state and local income tax expense (benefit) for fiscal 2025 was $80.00K, a 29.03% increase from fiscal 2024.
- ICHOR HOLDINGS, LTD. deferred state and local income tax expense (benefit) for fiscal 2024 was $62.00K, a 95.95% decline from fiscal 2023.
- ICHOR HOLDINGS, LTD. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.53M.
- ICHOR HOLDINGS, LTD. deferred state and local income tax expense (benefit) for fiscal 2022 was -$45.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-26 | $80.00K 10-K · filed 2026-02-20 |
| 2024-12-27 | $62.00K 10-K · filed 2026-02-20 |
| 2023-12-29 | $1.53M 10-K · filed 2026-02-20 |
| 2022-12-30 | -$45.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | -$771.00K 10-K · filed 2024-02-23 |
| 2020-12-25 | -$196.00K 10-K · filed 2023-02-24 |
| 2019-12-27 | -$1.22M 10-K · filed 2022-02-28 |
| 2018-12-28 | -$667.00K 10-K · filed 2021-03-05 |
| 2017-12-29 | -$1.55M 10-K · filed 2020-03-06 |
| 2015-12-25 | -$203.00K 10-K · filed 2018-03-13 |
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