SYMBOTIC INC. Deferred Income Tax Expense (Benefit)
SYMBOTIC INC. (SYM) reported Deferred Income Tax Expense (Benefit) of -$4.21 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-24
- SYMBOTIC INC. deferred income tax expense (benefit) for the quarter ending 2022-09-24 was $0.00.
- SYMBOTIC INC. deferred income tax expense (benefit) for the quarter ending 2022-06-25 was $0.00.
- SYMBOTIC INC. deferred income tax expense (benefit) for fiscal 2025 was -$4.21M, a 207.35% decline from fiscal 2024.
- SYMBOTIC INC. deferred income tax expense (benefit) for fiscal 2024 was $3.92M.
- SYMBOTIC INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.91M.
- SYMBOTIC INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| 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 |
|---|---|---|---|---|
| 2025-09-27 | -$4.21M 10-K · filed 2025-11-24 | |||
| 2024-09-28 | $3.92M 10-K · filed 2025-11-24 | |||
| 2023-09-30 | -$4.91M 10-K · filed 2025-11-24 | |||
| 2022-09-24 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-09 | $0.00 derived: sum of 2 quarters · filed 2023-08-02 | $0.00 10-K · filed 2022-12-09 | |
| 2022-06-25 | $0.00 10-Q · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | ||
| 2021-09-25 | $0.00 10-K · filed 2022-12-09 | |||
| 2020-09-26 | -$47.00K 10-K · filed 2022-12-09 |