Mobileye Global Inc. Deferred Income Tax Expense (Benefit)
Mobileye Global Inc. (MBLY) reported Deferred Income Tax Expense (Benefit) of $67.00 million for the 3-month period ending 2026-03-28, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- Mobileye Global Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $67.00M.
- Mobileye Global Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$9.00M.
- Mobileye Global Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-25 was -$5.00M.
- Mobileye Global Inc. deferred income tax expense (benefit) for fiscal 2025 was -$15.00M.
- Mobileye Global Inc. deferred income tax expense (benefit) for fiscal 2024 was -$101.00M.
- Mobileye Global Inc. deferred income tax expense (benefit) for fiscal 2023 was -$15.00M.
- Mobileye Global Inc. deferred income tax expense (benefit) for fiscal 2022 was -$17.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-03-28 | $67.00M 10-Q · filed 2026-07-23 | ||
| 2025-12-27 | -$15.00M 10-K · filed 2026-02-12 | ||
| 2024-12-28 | -$101.00M 10-K · filed 2026-02-12 | ||
| 2023-12-30 | -$15.00M 10-K · filed 2026-02-12 | ||
| 2022-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$17.00M 10-K · filed 2025-02-13 | |
| 2022-10-01 | -$8.00M 10-Q · filed 2022-12-07 | ||
| 2021-12-25 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$29.00M 10-K · filed 2024-02-23 | |
| 2021-09-25 | -$24.00M 10-Q · filed 2022-12-07 | ||
| 2020-12-26 | -$53.00M 10-K · filed 2023-03-09 |
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