SKYWORKS SOLUTIONS, INC. Deferred Foreign Income Tax Expense (Benefit)
SKYWORKS SOLUTIONS, INC. (SWKS) reported Deferred Foreign Income Tax Expense (Benefit) of $25.50 million for the 12-month period ending 2025-10-03, per its 10-K filed 2025-11-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-07
- SKYWORKS SOLUTIONS, INC. deferred foreign income tax expense (benefit) for the quarter ending 2014-10-03 was -$1.50M.
- SKYWORKS SOLUTIONS, INC. deferred foreign income tax expense (benefit) for the quarter ending 2014-06-27 was $0.00.
- SKYWORKS SOLUTIONS, INC. deferred foreign income tax expense (benefit) for the quarter ending 2014-03-28 was $0.00.
- SKYWORKS SOLUTIONS, INC. deferred foreign income tax expense (benefit) for the quarter ending 2013-12-27 was -$4.50M.
- SKYWORKS SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $25.50M, a 19.16% increase from fiscal 2024.
- SKYWORKS SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $21.40M.
- SKYWORKS SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$40.40M, a 336.26% decline from fiscal 2022.
- SKYWORKS SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $17.10M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-03 | $25.50M 10-K · filed 2025-11-07 | ||||
| 2024-09-27 | $21.40M 10-K · filed 2025-11-07 | ||||
| 2023-09-29 | -$40.40M 10-K · filed 2025-11-07 | ||||
| 2022-09-30 | $17.10M 10-K · filed 2024-11-15 | ||||
| 2021-10-01 | -$11.90M 10-K · filed 2023-11-17 | ||||
| 2020-10-02 | -$10.20M 10-K · filed 2022-11-23 | ||||
| 2019-09-27 | -$900.00K 10-K · filed 2021-11-24 | ||||
| 2018-09-28 | $14.20M 10-K · filed 2020-11-17 | ||||
| 2017-09-29 | $1.40M 10-K · filed 2019-11-14 | ||||
| 2016-09-30 | -$1.50M 10-K · filed 2018-11-15 | ||||
| 2015-10-02 | -$5.60M 10-K · filed 2017-11-13 | $400.00K 10-K · filed 2015-11-24 | |||
| 2014-10-03 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | -$1.50M derived: sum of 2 quarters · filed 2016-11-22 | -$1.50M derived: sum of 3 quarters · filed 2016-11-22 | -$6.00M 10-K · filed 2016-11-22 | -$11.20M 10-K · filed 2014-11-25 |
| 2014-06-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $0.00 derived: sum of 2 quarters · filed 2015-08-05 | -$4.50M 10-Q · filed 2015-08-05 | ||
| 2014-03-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-06 | -$4.50M 10-Q · filed 2015-05-06 | |||
| 2013-12-27 | -$4.50M 10-Q · filed 2015-02-04 | ||||
| 2013-09-27 | -$100.00K 10-K · filed 2015-11-24 | ||||
| 2012-09-28 | $400.00K 10-K · filed 2014-11-25 | $405.00K 10-K · filed 2012-11-21 | |||
| 2011-09-30 | $1.00M 10-K · filed 2013-11-18 | $961.00K 10-K · filed 2011-11-28 | |||
| 2010-10-01 | $235.00K 10-K · filed 2012-11-21 | ||||
| 2009-10-02 | -$93.00K 10-K · filed 2011-11-28 |
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