KULICKE AND SOFFA INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) reported Deferred Income Tax Expense (Benefit) of -$1.18 million for the 9-month period ending 2026-07-04, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- KULICKE AND SOFFA INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was -$509.00K, a 133.64% decline year-over-year.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was -$367.00K.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-03 was -$308.00K, a 3180.00% decline year-over-year.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-04 was $1.43M.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.75M, a 75.87% decline from fiscal 2024.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $11.37M.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.48M.
- KULICKE AND SOFFA INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$8.65M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | -$509.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$876.00K derived: sum of 2 quarters · filed 2026-08-06 | -$1.18M 10-Q · filed 2026-08-06 | $243.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-04-04 | -$367.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$675.00K 10-Q · filed 2026-05-07 | $752.00K derived: sum of 3 quarters · filed 2026-05-07 | $2.27M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-01-03 | -$308.00K 10-Q · filed 2026-02-05 | $1.12M derived: sum of 2 quarters · filed 2026-02-05 | $2.63M derived: sum of 3 quarters · filed 2026-08-06 | $2.43M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-10-04 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $2.94M derived: sum of 2 quarters · filed 2026-08-06 | $2.73M derived: sum of 3 quarters · filed 2026-08-06 | $2.75M 10-K · filed 2025-11-20 | ||||
| 2025-06-28 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $1.31M derived: sum of 2 quarters · filed 2026-08-06 | $1.32M 10-Q · filed 2026-08-06 | -$321.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-29 | -$205.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$195.00K 10-Q · filed 2026-05-07 | -$1.83M derived: sum of 3 quarters · filed 2026-05-07 | -$1.38M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-28 | $10.00K 10-Q · filed 2026-02-05 | -$1.63M derived: sum of 2 quarters · filed 2026-02-05 | -$1.18M derived: sum of 3 quarters · filed 2026-02-05 | $12.06M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-28 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$1.19M derived: sum of 2 quarters · filed 2025-11-20 | $12.05M derived: sum of 3 quarters · filed 2025-11-20 | $11.37M 10-K · filed 2025-11-20 | ||||
| 2024-06-29 | $450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $13.69M derived: sum of 2 quarters · filed 2025-08-06 | $13.01M 10-Q · filed 2025-08-06 | $22.98M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2024-03-30 | $13.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $12.56M 10-Q · filed 2025-05-07 | $22.53M derived: sum of 3 quarters · filed 2025-11-20 | $14.31M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-12-30 | -$678.00K 10-Q · filed 2025-02-06 | $9.29M derived: sum of 2 quarters · filed 2025-11-20 | $1.07M derived: sum of 3 quarters · filed 2025-11-20 | -$2.42M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-09-30 | $9.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $1.75M derived: sum of 2 quarters · filed 2025-11-20 | -$1.74M derived: sum of 3 quarters · filed 2025-11-20 | -$4.48M 10-K · filed 2025-11-20 | ||||
| 2023-07-01 | -$8.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | -$11.70M derived: sum of 2 quarters · filed 2024-08-07 | -$14.44M 10-Q · filed 2024-08-07 | -$19.41M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-04-01 | -$3.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-02 | -$6.23M 10-Q · filed 2024-05-02 | -$11.20M derived: sum of 3 quarters · filed 2024-11-14 | -$18.46M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2022-12-31 | -$2.74M 10-Q · filed 2024-02-01 | -$7.71M derived: sum of 2 quarters · filed 2024-11-14 | -$14.97M derived: sum of 3 quarters · filed 2024-11-14 | -$14.31M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2022-10-01 | -$4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | -$12.23M derived: sum of 2 quarters · filed 2024-11-14 | -$11.57M derived: sum of 3 quarters · filed 2024-11-14 | -$8.65M 10-K · filed 2024-11-14 | ||||
| 2022-07-02 | -$7.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | -$6.60M derived: sum of 2 quarters · filed 2023-08-09 | -$3.67M 10-Q · filed 2023-08-09 | -$2.91M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2022-04-02 | $658.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | $3.58M 10-Q · filed 2023-05-04 | $4.35M derived: sum of 3 quarters · filed 2023-11-16 | -$3.06M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2022-01-01 | $2.93M 10-Q · filed 2023-02-02 | $3.69M derived: sum of 2 quarters · filed 2023-11-16 | -$3.72M derived: sum of 3 quarters · filed 2023-11-16 | -$6.32M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2021-10-02 | $769.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | -$6.65M derived: sum of 2 quarters · filed 2023-11-16 | -$9.25M derived: sum of 3 quarters · filed 2023-11-16 | -$9.82M 10-K · filed 2023-11-16 | ||||
| 2021-07-03 | -$7.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | -$10.02M derived: sum of 2 quarters · filed 2022-08-04 | -$10.59M 10-Q · filed 2022-08-04 | -$11.77M derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2021-04-03 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | -$3.17M 10-Q · filed 2022-05-05 | -$4.36M derived: sum of 3 quarters · filed 2023-08-08 | -$5.08M derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2021-01-02 | -$568.00K 10-Q · filed 2022-02-03 | -$1.75M derived: sum of 2 quarters · filed 2023-08-08 | -$2.48M derived: sum of 3 quarters · filed 2023-08-08 | -$2.36M derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2020-10-03 | -$1.19M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-08 | -$1.91M derived: sum of 2 quarters · filed 2023-08-08 | -$1.79M derived: sum of 3 quarters · filed 2023-08-08 | -$827.00K 10-K/A · filed 2023-08-08 | ||||
| 2020-06-27 | -$721.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | -$606.00K derived: sum of 2 quarters · filed 2021-08-06 | $360.00K 10-Q · filed 2021-08-06 | $6.74M derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2020-03-28 | $115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | $1.08M 10-Q · filed 2021-05-06 | $7.46M derived: sum of 3 quarters · filed 2021-11-18 | $10.57M derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2019-12-28 | $966.00K 10-Q · filed 2021-02-05 | $7.34M derived: sum of 2 quarters · filed 2021-11-18 | $10.46M derived: sum of 3 quarters · filed 2021-11-18 | $10.44M derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2019-09-28 | $6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | $9.49M derived: sum of 2 quarters · filed 2021-11-18 | $9.47M derived: sum of 3 quarters · filed 2021-11-18 | $8.82M 10-K · filed 2021-11-18 | ||||
| 2019-06-29 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30 | $3.10M derived: sum of 2 quarters · filed 2020-07-30 | $2.45M 10-Q · filed 2020-07-30 | $3.49M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2019-03-30 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-30 | -$665.00K 10-Q · filed 2020-04-30 | $374.00K derived: sum of 3 quarters · filed 2020-11-20 | -$969.00K derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2018-12-29 | -$648.00K 10-Q · filed 2020-01-31 | $391.00K derived: sum of 2 quarters · filed 2020-11-20 | -$952.00K derived: sum of 3 quarters · filed 2020-11-20 | $889.00K derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2018-09-29 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | -$304.00K derived: sum of 2 quarters · filed 2020-11-20 | $1.54M derived: sum of 3 quarters · filed 2020-11-20 | $22.52M 10-K · filed 2020-11-20 | ||||
| 2018-06-30 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-02 | $498.00K derived: sum of 2 quarters · filed 2019-08-02 | $21.48M 10-Q · filed 2019-08-02 | $14.80M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2018-03-31 | $1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-03 | $22.82M 10-Q · filed 2019-05-03 | $16.15M derived: sum of 3 quarters · filed 2019-11-15 | $1.19M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2017-12-30 | $20.98M 10-Q · filed 2019-02-01 | $14.31M derived: sum of 2 quarters · filed 2019-11-15 | -$648.00K derived: sum of 3 quarters · filed 2019-11-15 | $3.42M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2017-09-30 | -$6.68M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | -$21.63M derived: sum of 2 quarters · filed 2019-11-15 | -$17.56M derived: sum of 3 quarters · filed 2019-11-15 | -$16.76M 10-K · filed 2019-11-15 | -$17.50M 10-K · filed 2017-11-16 | |||
| 2017-07-01 | -$14.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | -$10.89M derived: sum of 2 quarters · filed 2018-08-02 | -$10.08M 10-Q · filed 2018-08-02 | -$10.53M 10-Q · filed 2017-08-03 | -$24.22M derived: sum of 4 quarters · filed 2018-11-20 | |||
| 2017-04-01 | $4.07M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-05-31 | $4.87M 10-Q · filed 2018-05-31 | $4.64M 10-Q · filed 2017-05-04 | -$9.27M derived: sum of 3 quarters · filed 2018-11-20 | -$6.52M derived: sum of 4 quarters · filed 2018-11-20 | |||
| 2016-12-31 | $805.00K 10-Q/A · filed 2018-05-31 | $840.00K 10-Q · filed 2017-02-03 | -$13.34M derived: sum of 2 quarters · filed 2018-11-20 | -$10.58M derived: sum of 3 quarters · filed 2018-11-20 | -$12.66M derived: sum of 4 quarters · filed 2018-11-20 | |||
| 2016-10-01 | -$14.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-20 | -$11.39M derived: sum of 2 quarters · filed 2018-11-20 | -$13.47M derived: sum of 3 quarters · filed 2018-11-20 | -$15.46M 10-K · filed 2018-11-20 | -$15.53M 10-K · filed 2016-11-17 | |||
| 2016-07-02 | $2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | $671.00K derived: sum of 2 quarters · filed 2017-08-03 | -$1.32M 10-Q · filed 2017-08-03 | -$12.08M derived: sum of 4 quarters · filed 2018-05-31 | ||||
| 2016-04-02 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | -$4.07M 10-Q · filed 2017-05-04 | -$14.84M derived: sum of 3 quarters · filed 2018-05-31 | -$22.51M derived: sum of 4 quarters · filed 2018-05-31 | ||||
| 2016-01-02 | -$1.99M 10-Q · filed 2017-02-03 | -$12.75M derived: sum of 2 quarters · filed 2018-05-31 | -$20.43M derived: sum of 3 quarters · filed 2018-05-31 | -$19.01M derived: sum of 4 quarters · filed 2018-05-31 | ||||
| 2015-10-03 | -$10.76M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-05-31 | -$18.44M derived: sum of 2 quarters · filed 2018-05-31 | -$17.02M derived: sum of 3 quarters · filed 2018-05-31 | -$16.67M 10-K/A · filed 2018-05-31 | -$16.74M 10-K · filed 2015-11-18 | |||
| 2015-06-27 | -$7.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | -$6.26M derived: sum of 2 quarters · filed 2016-08-04 | -$5.91M 10-Q · filed 2016-08-04 | -$861.00K derived: sum of 4 quarters · filed 2016-11-17 | ||||
| 2015-03-28 | $1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $1.77M 10-Q · filed 2016-05-05 | $6.81M derived: sum of 3 quarters · filed 2016-11-17 | $6.12M derived: sum of 4 quarters · filed 2016-11-17 | ||||
| 2014-12-27 | $351.00K 10-Q · filed 2016-02-04 | $5.40M derived: sum of 2 quarters · filed 2016-11-17 | $4.70M derived: sum of 3 quarters · filed 2016-11-17 | $4.96M derived: sum of 4 quarters · filed 2016-11-17 | ||||
| 2014-09-27 | $5.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-17 | $4.35M derived: sum of 2 quarters · filed 2016-11-17 | $4.61M derived: sum of 3 quarters · filed 2016-11-17 | $4.49M 10-K · filed 2016-11-17 | ||||
| 2014-06-28 | -$695.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | -$436.00K derived: sum of 2 quarters · filed 2015-08-05 | -$552.00K 10-Q · filed 2015-08-05 | $5.16M derived: sum of 4 quarters · filed 2015-11-18 | ||||
| 2014-03-29 | $259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-06 | $143.00K 10-Q · filed 2015-05-06 | $5.85M derived: sum of 3 quarters · filed 2015-11-18 | $5.28M derived: sum of 4 quarters · filed 2015-11-18 | ||||
| 2013-12-28 | -$116.00K 10-Q · filed 2015-01-29 | $5.59M derived: sum of 2 quarters · filed 2015-11-18 | $5.02M derived: sum of 3 quarters · filed 2015-11-18 | $5.13M derived: sum of 4 quarters · filed 2015-11-18 | ||||
| 2013-09-28 | $5.71M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-18 | $5.14M derived: sum of 2 quarters · filed 2015-11-18 | $5.25M derived: sum of 3 quarters · filed 2015-11-18 | $5.90M 10-K · filed 2015-11-18 | ||||
| 2013-06-29 | -$574.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-30 | -$466.00K derived: sum of 2 quarters · filed 2014-07-30 | $190.00K 10-Q · filed 2014-07-30 | $4.95M derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2013-03-30 | $108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-30 | $764.00K 10-Q · filed 2013-04-30 | $5.52M derived: sum of 3 quarters · filed 2014-11-12 | $4.48M derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2012-12-29 | $656.00K 10-Q · filed 2014-01-29 | $5.41M derived: sum of 2 quarters · filed 2014-11-12 | $4.37M derived: sum of 3 quarters · filed 2014-11-12 | $4.41M derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2012-09-29 | $4.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-12 | $3.71M derived: sum of 2 quarters · filed 2014-11-12 | $3.76M derived: sum of 3 quarters · filed 2014-11-12 | $3.96M 10-K · filed 2014-11-12 | ||||
| 2012-06-30 | -$1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-31 | -$1.00M derived: sum of 2 quarters · filed 2013-07-31 | -$793.00K 10-Q · filed 2013-07-31 | $9.24M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-03-31 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-30 | $250.00K 10-Q · filed 2013-04-30 | $10.29M derived: sum of 3 quarters · filed 2013-11-14 | $17.31M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2011-12-31 | $207.00K 10-Q · filed 2013-01-31 | $10.24M derived: sum of 2 quarters · filed 2013-11-14 | $17.26M derived: sum of 3 quarters · filed 2013-11-14 | $17.55M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2011-10-01 | $10.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | $17.06M derived: sum of 2 quarters · filed 2013-11-14 | $17.35M derived: sum of 3 quarters · filed 2013-11-14 | $19.77M 10-K · filed 2013-11-14 | ||||
| 2011-07-02 | $7.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | $7.31M derived: sum of 2 quarters · filed 2012-08-03 | $9.74M 10-Q · filed 2012-08-03 | $7.24M derived: sum of 4 quarters · filed 2012-11-19 | ||||
| 2011-04-02 | $291.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | $2.72M 10-Q · filed 2012-05-04 | $218.00K derived: sum of 3 quarters · filed 2012-11-19 | |||||
| 2011-01-01 | $2.42M 10-Q · filed 2012-02-03 | -$73.00K derived: sum of 2 quarters · filed 2012-11-19 | ||||||
| 2010-10-02 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-19 | -$4.74M 10-K · filed 2012-11-19 | ||||||
| 2010-07-03 | -$2.24M 10-Q · filed 2011-08-10 | |||||||
| 2009-10-03 | -$6.81M 10-K · filed 2011-12-08 |
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