KULICKE AND SOFFA INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $47.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-20
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $47.00K, a 98.20% decline from fiscal 2024.
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.61M, a 37.42% increase from fiscal 2023.
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.90M, a 611.61% increase from fiscal 2022.
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $267.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-10-04 | $47.00K 10-K · filed 2025-11-20 | |
| 2024-09-28 | $2.61M 10-K · filed 2025-11-20 | $3.62M 10-K · filed 2024-11-14 |
| 2023-09-30 | $1.90M 10-K · filed 2025-11-20 | $2.52M 10-K · filed 2023-11-16 |
| 2022-10-01 | $267.00K 10-K · filed 2024-11-14 | |
| 2021-10-02 | $0.00 10-K · filed 2023-11-16 | $113.00K 10-K · filed 2021-11-18 |
| 2020-10-03 | $1.23M 10-K/A · filed 2023-08-08 | |
| 2019-09-28 | $2.25M 10-K · filed 2021-11-18 | |
| 2018-09-29 | -$758.00K 10-K · filed 2020-11-20 | |
| 2017-09-30 | $778.00K 10-K · filed 2019-11-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DIODES INC /DEL/ (DIOD) | United States | $4.362B | 58.30 |
| Enphase Energy, Inc. (ENPH) | United States | $4.323B | 36.93 |
| AXT INC (AXTI) | United States | $4.975B | 1,164.86 |
| SYNAPTICS Inc (SYNA) | United States | $3.788B | -9.62 |
| Ultra Clean Holdings, Inc. (UCTT) | United States | $3.466B | |
| CIRRUS LOGIC, INC. (CRUS) | United States | $5.956B | 17.19 |
| IPG PHOTONICS CORP (IPGP) | United States | $3.294B | 181.08 |
| OSI SYSTEMS INC (OSIS) | United States | $3.209B | 22.52 |
| AMBARELLA INC (AMBA) | United States | $3.082B | -67.32 |
| POWER INTEGRATIONS INC (POWI) | United States | $2.838B | 186.40 |