SKYWORKS SOLUTIONS, INC. Deferred Income Tax Expense (Benefit)
SKYWORKS SOLUTIONS, INC. (SWKS) reported Deferred Income Tax Expense (Benefit) of -$55.30 million for the 12-month period ending 2025-10-03, per its 10-K filed 2025-11-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-07
- SKYWORKS SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $28.05M, a 59.08% increase year-over-year.
- SKYWORKS SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2011-07-01 was $1.75M, a 84.66% decline year-over-year.
- SKYWORKS SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2011-04-01 was -$7.58M, a 283.39% decline year-over-year.
- SKYWORKS SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $12.79M, a 54.21% increase year-over-year.
- SKYWORKS SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$55.30M.
- SKYWORKS SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$99.60M.
- SKYWORKS SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$142.90M, a 333.88% decline from fiscal 2022.
- SKYWORKS SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2022 was $61.10M.
| 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 |
|---|---|---|---|---|---|
| 2025-10-03 | -$55.30M 10-K · filed 2025-11-07 | ||||
| 2024-09-27 | -$99.60M 10-K · filed 2025-11-07 | ||||
| 2023-09-29 | -$142.90M 10-K · filed 2025-11-07 | ||||
| 2022-09-30 | $61.10M 10-K · filed 2024-11-15 | ||||
| 2021-10-01 | -$57.80M 10-K · filed 2023-11-17 | ||||
| 2020-10-02 | -$17.00M 10-K · filed 2022-11-23 | ||||
| 2019-09-27 | -$1.30M 10-K · filed 2021-11-24 | ||||
| 2018-09-28 | $34.50M 10-K · filed 2020-11-17 | ||||
| 2017-09-29 | $6.40M 10-K · filed 2019-11-14 | ||||
| 2016-09-30 | -$2.30M 10-K · filed 2018-11-15 | ||||
| 2015-10-02 | -$7.60M 10-K · filed 2017-11-13 | -$12.00M 10-K · filed 2015-11-24 | |||
| 2014-10-03 | $6.30M 10-K · filed 2016-11-22 | -$3.50M 10-K · filed 2014-11-25 | |||
| 2013-09-27 | $9.40M 10-K · filed 2015-11-24 | ||||
| 2012-09-28 | $9.70M 10-K · filed 2014-11-25 | $9.73M 10-K · filed 2012-11-21 | |||
| 2011-09-30 | $28.05M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-18 | $29.80M derived: sum of 2 quarters · filed 2013-11-18 | $22.21M derived: sum of 3 quarters · filed 2013-11-18 | $35.00M 10-K · filed 2013-11-18 | $34.97M 10-K · filed 2011-11-28 |
| 2011-07-01 | $1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-09 | -$5.84M derived: sum of 2 quarters · filed 2011-08-09 | $6.95M 10-Q · filed 2011-08-09 | $24.58M derived: sum of 4 quarters · filed 2012-11-21 | |
| 2011-04-01 | -$7.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-11 | $5.21M 10-Q · filed 2011-05-11 | $22.84M derived: sum of 3 quarters · filed 2012-11-21 | $34.24M derived: sum of 4 quarters · filed 2012-11-21 | |
| 2010-12-31 | $12.79M 10-Q · filed 2011-02-08 | $30.42M derived: sum of 2 quarters · filed 2012-11-21 | $41.82M derived: sum of 3 quarters · filed 2012-11-21 | $45.96M derived: sum of 4 quarters · filed 2012-11-21 | |
| 2010-10-01 | $17.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | $29.03M derived: sum of 2 quarters · filed 2012-11-21 | $33.17M derived: sum of 3 quarters · filed 2012-11-21 | $41.46M 10-K · filed 2012-11-21 | $38.54M 10-K · filed 2010-11-29 |
| 2010-07-02 | $11.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-09 | $15.54M derived: sum of 2 quarters · filed 2011-08-09 | $23.83M 10-Q · filed 2011-08-09 | $22.54M derived: sum of 4 quarters · filed 2011-11-28 | |
| 2010-04-02 | $4.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-11 | $12.43M 10-Q · filed 2011-05-11 | $11.14M derived: sum of 3 quarters · filed 2011-11-28 | $11.10M derived: sum of 4 quarters · filed 2011-11-28 | |
| 2010-01-01 | $8.29M 10-Q · filed 2011-02-08 | $7.00M derived: sum of 2 quarters · filed 2011-11-28 | $6.96M derived: sum of 3 quarters · filed 2011-11-28 | ||
| 2009-10-02 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-28 | -$1.33M derived: sum of 2 quarters · filed 2011-11-28 | -$93.00K 10-K · filed 2011-11-28 | -$24.87M 10-K · filed 2010-11-29 | |
| 2009-07-03 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-08-10 | $1.20M 10-Q · filed 2010-08-10 | |||
| 2009-04-03 | $1.24M 10-Q · filed 2010-05-11 | ||||
| 2008-10-03 | -$36.65M 10-K · filed 2010-11-29 |
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