KULICKE AND SOFFA INDUSTRIES, INC. Deferred Foreign Income Tax Expense (Benefit)
KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.20 million for the 12-month period ending 2025-10-04, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-20
- KULICKE AND SOFFA INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.20M, a 112.49% decline from fiscal 2024.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $9.58M.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.37M.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.42M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-04 | -$1.20M 10-K · filed 2025-11-20 | |
| 2024-09-28 | $9.58M 10-K · filed 2025-11-20 | |
| 2023-09-30 | -$5.37M 10-K · filed 2025-11-20 | |
| 2022-10-01 | -$3.42M 10-K · filed 2024-11-14 | |
| 2021-10-02 | -$7.32M 10-K · filed 2023-11-16 | |
| 2020-10-03 | $962.00K 10-K/A · filed 2023-08-08 | |
| 2019-09-28 | $6.77M 10-K · filed 2021-11-18 | |
| 2018-09-29 | -$2.80M 10-K · filed 2020-11-20 | |
| 2017-09-30 | -$1.44M 10-K · filed 2019-11-15 | -$2.18M 10-K · filed 2017-11-16 |
| 2016-10-01 | -$1.65M 10-K · filed 2018-11-20 | -$1.72M 10-K · filed 2016-11-17 |
| 2015-10-03 | $1.15M 10-K/A · filed 2018-05-31 | $1.08M 10-K · filed 2015-11-18 |
| 2014-09-27 | $2.21M 10-K · filed 2016-11-17 | |
| 2013-09-28 | $4.51M 10-K · filed 2015-11-18 | |
| 2012-09-29 | -$1.09M 10-K · filed 2014-11-12 | |
| 2011-10-01 | $1.57M 10-K · filed 2013-11-14 | |
| 2010-10-02 | -$5.53M 10-K · filed 2012-11-19 |
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