STAAR Surgical Co Deferred Income Tax Expense (Benefit)
STAAR Surgical Co (STAA) reported Deferred Income Tax Expense (Benefit) of $3.13 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- STAAR Surgical Co deferred income tax expense (benefit) for the quarter ending 2026-07-03 was $324.00K.
- STAAR Surgical Co deferred income tax expense (benefit) for the quarter ending 2026-04-03 was $2.81M.
- STAAR Surgical Co deferred income tax expense (benefit) for the quarter ending 2026-01-02 was -$2.20M, a 162.04% decline year-over-year.
- STAAR Surgical Co deferred income tax expense (benefit) for the quarter ending 2025-09-26 was $9.91M.
- STAAR Surgical Co deferred income tax expense (benefit) for fiscal 2026 was -$2.92M, a 181.23% decline from fiscal 2024.
- STAAR Surgical Co deferred income tax expense (benefit) for fiscal 2024 was $3.59M, a 9.99% increase from fiscal 2023.
- STAAR Surgical Co deferred income tax expense (benefit) for fiscal 2023 was $3.26M.
- STAAR Surgical Co deferred income tax expense (benefit) for fiscal 2022 was -$2.25M.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-03 | $324.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $3.13M 10-Q · filed 2026-08-12 | $936.00K derived: sum of 3 quarters · filed 2026-08-12 | $10.84M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-04-03 | $2.81M 10-Q · filed 2026-05-13 | $612.00K derived: sum of 2 quarters · filed 2026-05-13 | $10.52M derived: sum of 3 quarters · filed 2026-05-13 | $923.00K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-01-02 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $7.71M derived: sum of 2 quarters · filed 2026-03-03 | -$1.89M derived: sum of 3 quarters · filed 2026-08-12 | -$2.92M 10-K · filed 2026-03-03 | |
| 2025-09-26 | $9.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $311.00K derived: sum of 2 quarters · filed 2026-08-12 | -$718.00K 10-Q · filed 2025-11-05 | $2.83M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-27 | -$9.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$10.62M 10-Q · filed 2026-08-12 | -$7.08M derived: sum of 3 quarters · filed 2026-08-12 | -$7.09M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-28 | -$1.03M 10-Q · filed 2026-05-13 | $2.51M derived: sum of 2 quarters · filed 2026-05-13 | $2.50M derived: sum of 3 quarters · filed 2026-05-13 | $2.50M derived: sum of 4 quarters · filed 2026-05-13 | |
| 2024-12-27 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $3.53M derived: sum of 2 quarters · filed 2026-03-03 | $3.53M derived: sum of 3 quarters · filed 2026-03-03 | $3.59M 10-K · filed 2026-03-03 | |
| 2024-09-27 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$14.00K derived: sum of 2 quarters · filed 2025-11-05 | $47.00K 10-Q · filed 2025-11-05 | $3.25M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-06-28 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $60.00K 10-Q · filed 2025-08-06 | $3.26M derived: sum of 3 quarters · filed 2026-03-03 | $3.25M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-03-29 | $61.00K 10-Q · filed 2025-05-07 | $3.26M derived: sum of 2 quarters · filed 2026-03-03 | $3.25M derived: sum of 3 quarters · filed 2026-03-03 | $3.27M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2023-12-29 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $3.19M derived: sum of 2 quarters · filed 2026-03-03 | $3.21M derived: sum of 3 quarters · filed 2026-03-03 | $3.26M 10-K · filed 2026-03-03 | |
| 2023-09-29 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $8.00K derived: sum of 2 quarters · filed 2024-10-30 | $65.00K 10-Q · filed 2024-10-30 | -$2.21M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $75.00K 10-Q · filed 2024-08-07 | -$2.20M derived: sum of 3 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $57.00K 10-Q · filed 2024-05-07 | -$2.22M derived: sum of 2 quarters · filed 2025-02-21 | |||
| 2022-12-30 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$2.25M 10-K · filed 2025-02-21 | -$1.34M 10-K · filed 2023-02-23 | ||
| 2022-09-30 | $23.00K 10-Q · filed 2023-11-06 | ||||
| 2021-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$2.36M derived: sum of 2 quarters · filed 2024-02-27 | -$1.51M 10-K · filed 2024-02-27 | $1.50M 10-K · filed 2022-02-23 | |
| 2021-12-30 | -$1.51M 10-Q · filed 2023-11-06 | ||||
| 2021-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $845.00K 10-Q · filed 2022-11-02 | |||
| 2021-07-02 | $845.00K 10-Q · filed 2022-08-10 | ||||
| 2021-01-01 | $366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $520.00K derived: sum of 2 quarters · filed 2023-02-23 | $520.00K derived: sum of 3 quarters · filed 2023-02-23 | -$849.00K 10-K · filed 2023-02-23 | |
| 2020-10-02 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $154.00K derived: sum of 2 quarters · filed 2021-11-03 | -$1.22M 10-Q · filed 2021-11-03 | -$5.22M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.37M 10-Q · filed 2021-08-04 | -$5.38M derived: sum of 3 quarters · filed 2022-02-23 | -$5.24M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-04-03 | -$1.37M 10-Q · filed 2021-05-05 | -$5.38M derived: sum of 2 quarters · filed 2022-02-23 | -$5.24M derived: sum of 3 quarters · filed 2022-02-23 | -$4.93M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-01-03 | -$4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$3.87M derived: sum of 2 quarters · filed 2022-02-23 | -$3.56M derived: sum of 3 quarters · filed 2022-02-23 | -$3.48M 10-K · filed 2022-02-23 | |
| 2019-09-27 | $133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $447.00K derived: sum of 2 quarters · filed 2020-11-04 | $526.00K 10-Q · filed 2020-11-04 | $604.00K derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-28 | $314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $393.00K 10-Q · filed 2020-08-05 | $471.00K derived: sum of 3 quarters · filed 2021-02-24 | $476.00K derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-29 | $79.00K 10-Q · filed 2020-05-06 | $157.00K derived: sum of 2 quarters · filed 2021-02-24 | $162.00K derived: sum of 3 quarters · filed 2021-02-24 | $428.00K derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-28 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $83.00K derived: sum of 2 quarters · filed 2021-02-24 | $349.00K derived: sum of 3 quarters · filed 2021-02-24 | $441.00K 10-K · filed 2021-02-24 | |
| 2018-09-28 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $271.00K derived: sum of 2 quarters · filed 2019-10-30 | $363.00K 10-Q · filed 2019-10-30 | -$348.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-29 | $266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $358.00K 10-Q · filed 2019-07-31 | -$353.00K derived: sum of 3 quarters · filed 2020-02-26 | -$198.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-30 | $92.00K 10-Q · filed 2019-05-01 | -$619.00K derived: sum of 2 quarters · filed 2020-02-26 | -$464.00K derived: sum of 3 quarters · filed 2020-02-26 | -$448.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-29 | -$711.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$556.00K derived: sum of 2 quarters · filed 2020-02-26 | -$540.00K derived: sum of 3 quarters · filed 2020-02-26 | -$547.00K 10-K · filed 2020-02-26 | |
| 2017-09-29 | $155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $171.00K derived: sum of 2 quarters · filed 2018-08-01 | $164.00K 10-Q · filed 2017-11-08 | $606.00K derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $9.00K 10-Q · filed 2018-08-01 | $451.00K derived: sum of 3 quarters · filed 2019-02-21 | $447.00K derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-03-31 | -$7.00K 10-Q · filed 2018-05-02 | $435.00K derived: sum of 2 quarters · filed 2019-02-21 | $431.00K derived: sum of 3 quarters · filed 2019-02-21 | $268.00K derived: sum of 4 quarters · filed 2019-02-21 | |
| 2016-12-30 | $442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $438.00K derived: sum of 2 quarters · filed 2019-02-21 | $275.00K derived: sum of 3 quarters · filed 2019-02-21 | -$1.36M 10-K · filed 2019-02-21 | |
| 2016-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$167.00K derived: sum of 2 quarters · filed 2017-11-08 | -$1.81M 10-Q · filed 2017-11-08 | -$1.19M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-07-01 | -$163.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$1.80M 10-Q · filed 2017-08-02 | -$1.18M derived: sum of 3 quarters · filed 2018-02-28 | -$1.29M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-04-01 | -$1.64M 10-Q · filed 2017-05-03 | -$1.02M derived: sum of 2 quarters · filed 2018-02-28 | -$1.13M derived: sum of 3 quarters · filed 2018-02-28 | -$1.05M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-01-01 | $621.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $508.00K derived: sum of 2 quarters · filed 2018-02-28 | $591.00K derived: sum of 3 quarters · filed 2018-02-28 | $473.00K 10-K · filed 2018-02-28 | |
| 2015-10-02 | -$113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$30.00K derived: sum of 2 quarters · filed 2016-11-03 | -$148.00K 10-Q · filed 2016-11-03 | -$1.15M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-07-03 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$35.00K 10-Q · filed 2016-08-03 | -$1.04M derived: sum of 3 quarters · filed 2017-03-02 | -$933.00K derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-04-03 | -$118.00K 10-Q · filed 2016-05-11 | -$1.12M derived: sum of 2 quarters · filed 2017-03-02 | -$1.02M derived: sum of 3 quarters · filed 2017-03-02 | -$983.00K derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-01-02 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$898.00K derived: sum of 2 quarters · filed 2017-03-02 | -$865.00K derived: sum of 3 quarters · filed 2017-03-02 | -$841.00K 10-K · filed 2017-03-02 | |
| 2014-10-03 | $104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $137.00K derived: sum of 2 quarters · filed 2015-11-04 | $161.00K 10-Q · filed 2015-11-04 | $485.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-07-04 | $33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $57.00K 10-Q · filed 2015-08-07 | $381.00K derived: sum of 3 quarters · filed 2016-03-11 | $32.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-04-04 | $24.00K 10-Q · filed 2014-05-13 | $348.00K derived: sum of 2 quarters · filed 2016-03-11 | -$1.00K derived: sum of 3 quarters · filed 2016-03-11 | $121.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-01-03 | $324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$25.00K derived: sum of 2 quarters · filed 2016-03-11 | $97.00K derived: sum of 3 quarters · filed 2016-03-11 | $104.00K 10-K · filed 2016-03-11 | |
| 2013-09-27 | -$349.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$227.00K derived: sum of 2 quarters · filed 2014-07-31 | -$220.00K 10-Q · filed 2013-11-01 | -$191.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-28 | $122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $129.00K 10-Q · filed 2014-07-31 | $158.00K derived: sum of 3 quarters · filed 2015-03-13 | $190.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-29 | $7.00K 10-Q · filed 2013-05-03 | $36.00K derived: sum of 2 quarters · filed 2015-03-13 | $68.00K derived: sum of 3 quarters · filed 2015-03-13 | $93.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-28 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $61.00K derived: sum of 2 quarters · filed 2015-03-13 | $86.00K derived: sum of 3 quarters · filed 2015-03-13 | $143.00K 10-K · filed 2015-03-13 | |
| 2012-09-28 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $57.00K derived: sum of 2 quarters · filed 2013-11-01 | $114.00K 10-Q · filed 2013-11-01 | $295.00K derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-29 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $82.00K 10-Q · filed 2012-08-07 | $263.00K derived: sum of 3 quarters · filed 2014-03-12 | $295.00K derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-30 | $57.00K 10-Q · filed 2013-05-03 | $238.00K derived: sum of 2 quarters · filed 2014-03-12 | $270.00K derived: sum of 3 quarters · filed 2014-03-12 | $344.00K derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-30 | $181.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $213.00K derived: sum of 2 quarters · filed 2014-03-12 | $287.00K derived: sum of 3 quarters · filed 2014-03-12 | $331.00K 10-K · filed 2014-03-12 | $367.00K 10-K · filed 2012-03-08 |
| 2011-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $106.00K derived: sum of 2 quarters · filed 2012-08-07 | $150.00K 10-Q · filed 2011-11-02 | ||
| 2011-07-01 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $118.00K 10-Q · filed 2012-08-07 | |||
| 2011-04-01 | $44.00K 10-Q · filed 2012-05-03 | ||||
| 2010-12-31 | $253.00K 10-K · filed 2012-03-08 | ||||
| 2010-01-01 | $220.00K 10-K · filed 2012-03-08 |
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