SYMBOTIC INC. Current Income Tax Expense (Benefit)
SYMBOTIC INC. (SYM) reported Current Income Tax Expense (Benefit) of -$1.10 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-05
- SYMBOTIC INC. current income tax expense (benefit) for the quarter ending 2026-06-27 was -$1.10M, a 1200.00% decline year-over-year.
- SYMBOTIC INC. current income tax expense (benefit) for the quarter ending 2026-03-28 was $600.00K, a 57.14% decline year-over-year.
- SYMBOTIC INC. current income tax expense (benefit) for the quarter ending 2025-12-27 was $600.00K, a 200.00% increase year-over-year.
- SYMBOTIC INC. current income tax expense (benefit) for the quarter ending 2025-09-27 was $3.78M, a 1837.44% increase year-over-year.
- SYMBOTIC INC. current income tax expense (benefit) for fiscal 2025 was $2.58M, a 773.90% increase from fiscal 2024.
- SYMBOTIC INC. current income tax expense (benefit) for fiscal 2024 was $295.00K, a 0.34% increase from fiscal 2023.
- SYMBOTIC INC. current income tax expense (benefit) for fiscal 2023 was $294.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-27 | -$1.10M 10-Q · filed 2026-08-05 | -$500.00K derived: sum of 2 quarters · filed 2026-08-05 | $100.00K 10-Q · filed 2026-08-05 | $3.88M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-28 | $600.00K 10-Q · filed 2026-05-06 | $1.20M 10-Q · filed 2026-05-06 | $4.98M derived: sum of 3 quarters · filed 2026-05-06 | $5.08M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-27 | $600.00K 10-Q · filed 2026-02-04 | $4.38M derived: sum of 2 quarters · filed 2026-02-04 | $4.48M derived: sum of 3 quarters · filed 2026-08-05 | $5.88M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-09-27 | $3.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | $3.88M derived: sum of 2 quarters · filed 2026-08-05 | $5.28M derived: sum of 3 quarters · filed 2026-08-05 | $2.58M 10-K · filed 2025-11-24 | ||
| 2025-06-28 | $100.00K 10-Q · filed 2026-08-05 | $1.50M derived: sum of 2 quarters · filed 2026-08-05 | -$1.20M 10-Q · filed 2026-08-05 | $1.20M 10-Q · filed 2025-08-06 | $1.90M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-29 | $1.40M 10-Q · filed 2026-05-06 | $1.20M 10-Q · filed 2026-05-06 | $1.79M derived: sum of 3 quarters · filed 2026-05-06 | $1.90M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-28 | $200.00K 10-Q · filed 2026-02-04 | $395.00K derived: sum of 2 quarters · filed 2026-02-04 | $495.00K derived: sum of 3 quarters · filed 2026-02-04 | $695.00K derived: sum of 4 quarters · filed 2026-02-04 | ||
| 2024-09-28 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | $295.00K derived: sum of 2 quarters · filed 2025-11-24 | $495.00K derived: sum of 3 quarters · filed 2025-11-24 | $295.00K 10-K · filed 2025-11-24 | ||
| 2024-06-29 | $100.00K 10-Q · filed 2025-08-06 | $300.00K derived: sum of 2 quarters · filed 2025-08-06 | $100.00K 10-Q · filed 2025-08-06 | $594.00K derived: sum of 4 quarters · filed 2025-11-24 | ||
| 2024-03-30 | $200.00K 10-Q · filed 2025-05-07 | $100.00K 10-Q · filed 2025-05-07 | $494.00K derived: sum of 3 quarters · filed 2025-11-24 | $594.00K derived: sum of 4 quarters · filed 2025-11-24 | ||
| 2023-12-30 | $200.00K 10-Q · filed 2025-02-05 | $100.00K 10-Q · filed 2024-02-08 | $294.00K derived: sum of 2 quarters · filed 2025-11-24 | $394.00K derived: sum of 3 quarters · filed 2025-11-24 | $494.00K derived: sum of 4 quarters · filed 2025-11-24 | |
| 2023-09-30 | $94.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-11-24 | $194.00K derived: sum of 2 quarters · filed 2025-11-24 | $294.00K derived: sum of 3 quarters · filed 2025-11-24 | $294.00K 10-K · filed 2025-11-24 | ||
| 2023-06-24 | $100.00K 10-Q/A · filed 2024-12-04 | $200.00K derived: sum of 2 quarters · filed 2024-12-04 | $200.00K 10-Q/A · filed 2024-12-04 | |||
| 2023-03-25 | $100.00K 10-Q/A · filed 2024-12-04 | -$100.00K 10-Q · filed 2023-05-05 | $200.00K 10-Q/A · filed 2024-12-04 | |||
| 2022-12-24 | $300.00K 10-Q/A · filed 2024-12-04 | |||||
| 2022-06-25 | $0.00 10-Q · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 |