Qorvo, Inc. Deferred Income Tax Expense (Benefit)
Qorvo, Inc. (QRVO) reported Deferred Income Tax Expense (Benefit) of -$39.38 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-08
- Qorvo, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$14.58M.
- Qorvo, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was -$12.94M.
- Qorvo, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$8.11M.
- Qorvo, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-28 was -$3.76M.
- Qorvo, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$39.38M.
- Qorvo, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$84.74M, a 536.68% decline from fiscal 2024.
- Qorvo, Inc. deferred income tax expense (benefit) for fiscal 2024 was $19.41M.
- Qorvo, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$66.14M, a 307.51% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-28 | -$14.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-08 | -$27.52M derived: sum of 2 quarters · filed 2026-05-08 | -$35.63M derived: sum of 3 quarters · filed 2026-05-08 | -$39.38M 10-K · filed 2026-05-08 |
| 2025-12-27 | -$12.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28 | -$21.05M derived: sum of 2 quarters · filed 2026-01-28 | -$24.80M 10-Q · filed 2026-01-28 | -$46.27M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-09-27 | -$8.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-03 | -$11.87M 10-Q · filed 2025-11-03 | -$33.34M derived: sum of 3 quarters · filed 2026-05-08 | -$49.15M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-06-28 | -$3.76M 10-Q · filed 2025-07-30 | -$25.23M derived: sum of 2 quarters · filed 2026-05-08 | -$41.04M derived: sum of 3 quarters · filed 2026-05-08 | -$62.89M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-03-29 | -$21.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-08 | -$37.28M derived: sum of 2 quarters · filed 2026-05-08 | -$59.13M derived: sum of 3 quarters · filed 2026-05-08 | -$84.74M 10-K · filed 2026-05-08 |
| 2024-12-28 | -$15.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28 | -$37.66M derived: sum of 2 quarters · filed 2026-01-28 | -$63.27M 10-Q · filed 2026-01-28 | -$106.23M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-09-28 | -$21.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-03 | -$47.45M 10-Q · filed 2025-11-03 | -$90.41M derived: sum of 3 quarters · filed 2026-05-08 | -$29.68M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-06-29 | -$25.60M 10-Q · filed 2025-07-30 | -$68.56M derived: sum of 2 quarters · filed 2026-05-08 | -$7.83M derived: sum of 3 quarters · filed 2026-05-08 | $12.10M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-03-30 | -$42.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-08 | $17.78M derived: sum of 2 quarters · filed 2026-05-08 | $37.70M derived: sum of 3 quarters · filed 2026-05-08 | $19.41M 10-K · filed 2026-05-08 |
| 2023-12-30 | $60.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-29 | $80.66M derived: sum of 2 quarters · filed 2025-01-29 | $62.37M 10-Q · filed 2025-01-29 | -$1.22M derived: sum of 4 quarters · filed 2025-05-19 |
| 2023-09-30 | $19.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-30 | $1.63M 10-Q · filed 2024-10-30 | -$61.96M derived: sum of 3 quarters · filed 2025-05-19 | -$47.82M derived: sum of 4 quarters · filed 2025-05-19 |
| 2023-07-01 | -$18.30M 10-Q · filed 2024-07-31 | -$81.88M derived: sum of 2 quarters · filed 2025-05-19 | -$67.75M derived: sum of 3 quarters · filed 2025-05-19 | -$64.57M derived: sum of 4 quarters · filed 2025-05-19 |
| 2023-04-01 | -$63.59M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-19 | -$49.45M derived: sum of 2 quarters · filed 2025-05-19 | -$46.27M derived: sum of 3 quarters · filed 2025-05-19 | -$66.14M 10-K · filed 2025-05-19 |
| 2022-12-31 | $14.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-01 | $17.31M derived: sum of 2 quarters · filed 2024-02-01 | -$2.56M 10-Q · filed 2024-02-01 | -$8.25M derived: sum of 4 quarters · filed 2024-05-20 |
| 2022-10-01 | $3.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-02 | -$16.69M 10-Q · filed 2023-11-02 | -$22.38M derived: sum of 3 quarters · filed 2024-05-20 | $17.41M derived: sum of 4 quarters · filed 2024-05-20 |
| 2022-07-02 | -$19.87M 10-Q · filed 2023-08-03 | -$25.56M derived: sum of 2 quarters · filed 2024-05-20 | $14.23M derived: sum of 3 quarters · filed 2024-05-20 | $10.00M derived: sum of 4 quarters · filed 2024-05-20 |
| 2022-04-02 | -$5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-20 | $34.10M derived: sum of 2 quarters · filed 2024-05-20 | $29.88M derived: sum of 3 quarters · filed 2024-05-20 | $31.88M 10-K · filed 2024-05-20 |
| 2022-01-01 | $39.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-02 | $35.57M derived: sum of 2 quarters · filed 2023-02-02 | $37.57M 10-Q · filed 2023-02-02 | -$6.88M derived: sum of 4 quarters · filed 2023-05-19 |
| 2021-10-02 | -$4.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-03 | -$2.23M 10-Q · filed 2022-11-03 | -$46.68M derived: sum of 3 quarters · filed 2023-05-19 | -$56.83M derived: sum of 4 quarters · filed 2023-05-19 |
| 2021-07-03 | $2.00M 10-Q · filed 2022-08-04 | -$42.45M derived: sum of 2 quarters · filed 2023-05-19 | -$52.60M derived: sum of 3 quarters · filed 2023-05-19 | -$431.00K derived: sum of 4 quarters · filed 2023-05-19 |
| 2021-04-03 | -$44.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-19 | -$54.60M derived: sum of 2 quarters · filed 2023-05-19 | -$2.43M derived: sum of 3 quarters · filed 2023-05-19 | -$18.14M 10-K · filed 2023-05-19 |
| 2021-01-02 | -$10.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-03 | $42.02M derived: sum of 2 quarters · filed 2022-02-03 | $26.31M 10-Q · filed 2022-02-03 | $16.42M derived: sum of 4 quarters · filed 2022-05-20 |
| 2020-10-03 | $52.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | $36.47M 10-Q · filed 2021-11-04 | $26.58M derived: sum of 3 quarters · filed 2022-05-20 | $34.89M derived: sum of 4 quarters · filed 2022-05-20 |
| 2020-06-27 | -$15.71M 10-Q · filed 2021-08-05 | -$25.60M derived: sum of 2 quarters · filed 2022-05-20 | -$17.29M derived: sum of 3 quarters · filed 2022-05-20 | -$15.79M derived: sum of 4 quarters · filed 2022-05-20 |
| 2020-03-28 | -$9.89M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-20 | -$1.58M derived: sum of 2 quarters · filed 2022-05-20 | -$84.00K derived: sum of 3 quarters · filed 2022-05-20 | -$11.10M 10-K · filed 2022-05-20 |
| 2019-12-28 | $8.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-04 | $9.81M derived: sum of 2 quarters · filed 2021-02-04 | -$1.21M 10-Q · filed 2021-02-04 | -$13.16M derived: sum of 4 quarters · filed 2021-05-24 |
| 2019-09-28 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | -$9.52M 10-Q · filed 2020-11-05 | -$21.47M derived: sum of 3 quarters · filed 2021-05-24 | -$36.72M derived: sum of 4 quarters · filed 2021-05-24 |
| 2019-06-29 | -$11.02M 10-Q · filed 2020-07-30 | -$22.97M derived: sum of 2 quarters · filed 2021-05-24 | -$38.22M derived: sum of 3 quarters · filed 2021-05-24 | -$54.50M derived: sum of 4 quarters · filed 2021-05-24 |
| 2019-03-30 | -$11.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-24 | -$27.21M derived: sum of 2 quarters · filed 2021-05-24 | -$43.48M derived: sum of 3 quarters · filed 2021-05-24 | -$70.17M 10-K · filed 2021-05-24 |
| 2018-12-29 | -$15.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-30 | -$31.53M derived: sum of 2 quarters · filed 2020-01-30 | -$58.22M 10-Q · filed 2020-01-30 | -$53.81M derived: sum of 4 quarters · filed 2020-05-20 |
| 2018-09-29 | -$16.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-01 | -$42.96M 10-Q · filed 2019-11-01 | -$38.55M derived: sum of 3 quarters · filed 2020-05-20 | -$57.92M derived: sum of 4 quarters · filed 2020-05-20 |
| 2018-06-30 | -$26.68M 10-Q · filed 2019-08-06 | -$22.27M derived: sum of 2 quarters · filed 2020-05-20 | -$41.64M derived: sum of 3 quarters · filed 2020-05-20 | -$54.20M derived: sum of 4 quarters · filed 2020-05-20 |
| 2018-03-31 | $4.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-20 | -$14.96M derived: sum of 2 quarters · filed 2020-05-20 | -$27.52M derived: sum of 3 quarters · filed 2020-05-20 | -$32.25M 10-K · filed 2020-05-20 |
| 2017-12-30 | -$19.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-07 | -$31.93M derived: sum of 2 quarters · filed 2019-02-07 | -$36.66M 10-Q · filed 2019-02-07 | -$45.30M derived: sum of 4 quarters · filed 2019-05-17 |
| 2017-09-30 | -$12.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-01 | -$17.29M 10-Q · filed 2018-11-01 | -$25.93M derived: sum of 3 quarters · filed 2019-05-17 | -$32.01M derived: sum of 4 quarters · filed 2019-05-17 |
| 2017-07-01 | -$4.73M 10-Q · filed 2018-08-02 | -$13.37M derived: sum of 2 quarters · filed 2019-05-17 | -$19.45M derived: sum of 3 quarters · filed 2019-05-17 | -$35.26M derived: sum of 4 quarters · filed 2019-05-17 |
| 2017-04-01 | -$8.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | -$14.72M derived: sum of 2 quarters · filed 2019-05-17 | -$30.54M derived: sum of 3 quarters · filed 2019-05-17 | -$28.03M 10-K · filed 2019-05-17 |
| 2016-12-31 | -$6.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-01 | -$21.89M derived: sum of 2 quarters · filed 2018-02-01 | -$19.38M 10-Q · filed 2018-02-01 | -$12.52M derived: sum of 4 quarters · filed 2018-05-21 |
| 2016-10-01 | -$15.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-03 | -$13.31M 10-Q · filed 2017-11-03 | -$6.45M derived: sum of 3 quarters · filed 2018-05-21 | -$27.89M derived: sum of 4 quarters · filed 2018-05-21 |
| 2016-07-02 | $2.51M 10-Q · filed 2017-08-03 | $9.37M derived: sum of 2 quarters · filed 2018-05-21 | -$12.07M derived: sum of 3 quarters · filed 2018-05-21 | -$13.53M derived: sum of 4 quarters · filed 2018-05-21 |
| 2016-04-02 | $6.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-21 | -$14.58M derived: sum of 2 quarters · filed 2018-05-21 | -$16.04M derived: sum of 3 quarters · filed 2018-05-21 | -$12.19M 10-K · filed 2018-05-21 |
| 2016-01-02 | -$21.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-02 | -$22.90M derived: sum of 2 quarters · filed 2017-02-02 | -$19.05M 10-Q · filed 2017-02-02 | -$137.77M derived: sum of 4 quarters · filed 2017-05-23 |
| 2015-10-03 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-07 | $2.39M 10-Q · filed 2016-11-07 | -$116.33M derived: sum of 3 quarters · filed 2017-05-23 | -$115.32M derived: sum of 4 quarters · filed 2017-05-23 |
| 2015-06-27 | $3.85M 10-Q · filed 2016-08-05 | -$114.87M derived: sum of 2 quarters · filed 2017-05-23 | -$113.86M derived: sum of 3 quarters · filed 2017-05-23 | -$108.41M derived: sum of 4 quarters · filed 2017-05-23 |
| 2015-03-28 | -$118.72M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-23 | -$117.70M derived: sum of 2 quarters · filed 2017-05-23 | -$112.25M derived: sum of 3 quarters · filed 2017-05-23 | -$109.97M 10-K · filed 2017-05-23 |
| 2014-12-27 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-10 | $6.46M derived: sum of 2 quarters · filed 2016-02-10 | $8.74M 10-Q · filed 2016-02-10 | $7.59M derived: sum of 4 quarters · filed 2016-07-20 |
| 2014-09-27 | $5.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-12 | $7.73M 10-Q · filed 2015-11-12 | $6.58M derived: sum of 3 quarters · filed 2016-07-20 | |
| 2014-06-28 | $2.28M 10-Q · filed 2015-08-05 | $1.13M derived: sum of 2 quarters · filed 2016-07-20 | ||
| 2014-03-29 | -$1.15M derived: 8-K 12 month − 10-Q 9 month · filed 2016-07-20 | $441.00K 8-K · filed 2016-07-20 | ||
| 2013-12-28 | $1.59M 10-Q · filed 2015-02-03 | |||
| 2013-03-30 | $16.80M 10-K · filed 2015-05-27 |
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