Sandisk Corporation Deferred Income Tax Expense (Benefit)
Sandisk Corporation (SNDK) reported Deferred Income Tax Expense (Benefit) of $120.00 million for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-17
- Sandisk Corporation deferred income tax expense (benefit) for the quarter ending 2026-07-03 was $162.00M.
- Sandisk Corporation deferred income tax expense (benefit) for the quarter ending 2026-04-03 was -$32.00M.
- Sandisk Corporation deferred income tax expense (benefit) for the quarter ending 2026-01-02 was -$13.00M, a 146.43% decline year-over-year.
- Sandisk Corporation deferred income tax expense (benefit) for the quarter ending 2025-10-03 was $3.00M.
- Sandisk Corporation deferred income tax expense (benefit) for fiscal 2026 was $120.00M.
- Sandisk Corporation deferred income tax expense (benefit) for fiscal 2025 was -$12.00M.
- Sandisk Corporation deferred income tax expense (benefit) for fiscal 2024 was -$16.00M.
- Sandisk Corporation deferred income tax expense (benefit) for fiscal 2023 was -$81.00M.
| 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 |
|---|---|---|---|---|
| 2026-07-03 | $162.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $130.00M derived: sum of 2 quarters · filed 2026-08-17 | $117.00M derived: sum of 3 quarters · filed 2026-08-17 | $120.00M 10-K · filed 2026-08-17 |
| 2026-04-03 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | -$45.00M derived: sum of 2 quarters · filed 2026-05-01 | -$42.00M 10-Q · filed 2026-05-01 | -$61.00M derived: sum of 4 quarters · filed 2026-08-17 |
| 2026-01-02 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | -$10.00M 10-Q · filed 2026-01-30 | -$29.00M derived: sum of 3 quarters · filed 2026-08-17 | -$45.00M derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-10-03 | $3.00M 10-Q · filed 2025-11-07 | -$16.00M derived: sum of 2 quarters · filed 2026-08-17 | -$32.00M derived: sum of 3 quarters · filed 2026-08-17 | -$4.00M derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-06-27 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | -$35.00M derived: sum of 2 quarters · filed 2026-08-17 | -$7.00M derived: sum of 3 quarters · filed 2026-08-17 | -$12.00M 10-K · filed 2026-08-17 |
| 2025-03-28 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | $12.00M derived: sum of 2 quarters · filed 2026-05-01 | $7.00M 10-Q · filed 2026-05-01 | -$12.00M derived: sum of 4 quarters · filed 2026-08-17 |
| 2024-12-27 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $23.00M 10-Q · filed 2026-01-30 | $4.00M derived: sum of 3 quarters · filed 2026-08-17 | $6.00M derived: sum of 4 quarters · filed 2026-08-17 |
| 2024-09-27 | -$5.00M 10-Q · filed 2025-11-07 | -$24.00M derived: sum of 2 quarters · filed 2026-08-17 | -$22.00M derived: sum of 3 quarters · filed 2026-08-17 | |
| 2024-06-28 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | -$17.00M derived: sum of 2 quarters · filed 2026-08-17 | -$16.00M 10-K · filed 2026-08-17 | |
| 2024-03-29 | $2.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-05-12 | $3.00M 10-Q · filed 2025-05-12 | ||
| 2023-12-29 | $1.00M 10-Q/A · filed 2025-03-17 | |||
| 2023-06-30 | -$81.00M 10-K · filed 2025-08-21 |
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