SYMBOTIC INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
SYMBOTIC INC. (SYM) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$19.16 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-11-24
- SYMBOTIC INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$19.16M.
- SYMBOTIC INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$5.34M, a 267.59% decline from fiscal 2023.
- SYMBOTIC INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $3.19M, a 172.86% increase from fiscal 2022.
- SYMBOTIC INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $1.17M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-09-27 | -$19.16M 10-K · filed 2025-11-24 |
| 2024-09-28 | -$5.34M 10-K · filed 2025-11-24 |
| 2023-09-30 | $3.19M 10-K · filed 2025-11-24 |
| 2022-09-24 | $1.17M 10-K · filed 2024-12-04 |
| 2021-09-25 | -$993.00K 10-K · filed 2023-12-11 |
| 2020-09-26 | -$611.00K 10-K · filed 2022-12-09 |