QUICKLOGIC Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
QUICKLOGIC Corp (QUIK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $278.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-27
- QUICKLOGIC Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $278.00K, a 3375.00% increase from fiscal 2024.
- QUICKLOGIC Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $8.00K.
- QUICKLOGIC Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$740.00K, a 3623.81% decline from fiscal 2023.
- QUICKLOGIC Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $21.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-28 | $278.00K 10-K · filed 2026-03-27 | |
| 2024-12-29 | $8.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | -$740.00K 10-K · filed 2025-03-26 | |
| 2023-01-01 | $21.00K 10-K · filed 2025-03-26 | |
| 2022-01-02 | -$155.00K 10-K · filed 2024-03-27 | |
| 2021-01-03 | $171.00K 10-K · filed 2023-03-28 | $99.00K 10-K · filed 2021-03-23 |
| 2019-12-29 | $245.00K 10-K · filed 2022-03-22 | $187.00K 10-K · filed 2020-03-13 |
| 2018-12-30 | $252.00K 10-K · filed 2021-03-23 | |
| 2017-12-31 | $75.00K 10-K · filed 2020-03-13 | |
| 2017-01-01 | $211.00K 10-K · filed 2019-03-15 | |
| 2016-01-03 | $286.00K 10-K · filed 2018-03-09 | |
| 2014-12-28 | $6.00K 10-K · filed 2017-03-09 | |
| 2013-12-29 | $316.00K 10-K · filed 2016-03-18 | |
| 2012-12-30 | $342.00K 10-K · filed 2015-03-05 | |
| 2012-01-01 | $192.00K 10-K · filed 2014-03-06 | |
| 2011-01-02 | $224.00K 10-K · filed 2013-03-08 |
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