TTM TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TTM TECHNOLOGIES, INC. (TTMI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $881.00 thousand for the 12-month period ending 2024-12-30, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- TTM TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-04-01 was -$342.00K.
- TTM TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was $67.54M.
- TTM TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-10-01 was -$1.57M, a 216.51% decline year-over-year.
- TTM TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-07-02 was -$67.31M.
- TTM TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $881.00K.
- TTM TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$662.00K, a 219.49% decline from fiscal 2023.
- TTM TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $554.00K.
- TTM TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$545.00K, a 270.31% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-30 | $881.00K 10-K · filed 2026-02-17 | ||||
| 2024-01-01 | -$662.00K 10-K · filed 2026-02-17 | $662.00K 10-K · filed 2024-02-27 | |||
| 2023-01-02 | $554.00K 10-K · filed 2025-02-21 | ||||
| 2022-01-03 | -$545.00K 10-K · filed 2024-02-27 | ||||
| 2020-12-28 | $320.00K 10-K · filed 2023-03-03 | ||||
| 2019-12-30 | -$2.46M 10-K · filed 2022-03-01 | ||||
| 2019-04-01 | -$342.00K 10-Q · filed 2019-05-09 | $67.20M derived: sum of 2 quarters · filed 2021-02-22 | $65.63M derived: sum of 3 quarters · filed 2021-02-22 | -$1.68M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2018-12-31 | $67.54M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $65.97M derived: sum of 2 quarters · filed 2021-02-22 | -$1.34M derived: sum of 3 quarters · filed 2021-02-22 | -$458.00K 10-K · filed 2021-02-22 | |
| 2018-10-01 | -$1.57M 10-Q · filed 2018-11-08 | -$68.88M derived: sum of 2 quarters · filed 2018-11-08 | -$68.00M 10-Q · filed 2018-11-08 | -$75.85M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-07-02 | -$67.31M 10-Q · filed 2018-08-09 | -$66.43M 10-Q · filed 2018-08-09 | -$74.28M derived: sum of 3 quarters · filed 2020-02-26 | -$72.94M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-04-02 | -$746.00K 10-Q · filed 2018-05-08 | -$6.98M derived: sum of 2 quarters · filed 2020-02-26 | -$5.63M derived: sum of 3 quarters · filed 2020-02-26 | -$7.74M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-01-01 | -$6.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$4.88M derived: sum of 2 quarters · filed 2020-02-26 | -$6.99M derived: sum of 3 quarters · filed 2020-02-26 | -$238.00K 10-K · filed 2020-02-26 | |
| 2017-10-02 | $1.34M 10-Q · filed 2017-11-08 | -$762.00K derived: sum of 2 quarters · filed 2017-11-08 | $5.99M 10-Q · filed 2017-11-08 | -$4.70M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-07-03 | -$2.11M 10-Q · filed 2017-08-08 | -$4.65M 10-Q · filed 2017-08-08 | -$6.04M derived: sum of 3 quarters · filed 2019-02-26 | -$5.80M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-04-03 | $2.54M 10-Q · filed 2017-05-11 | -$3.94M derived: sum of 2 quarters · filed 2019-02-26 | -$3.69M derived: sum of 3 quarters · filed 2019-02-26 | ||
| 2017-01-02 | -$6.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$6.23M derived: sum of 2 quarters · filed 2019-02-26 | $259.00K 10-K · filed 2019-02-26 | ||
| 2016-09-26 | $240.00K 10-Q · filed 2016-11-03 | $6.73M 10-Q · filed 2016-11-03 | |||
| 2015-12-28 | $445.00K 10-K · filed 2018-02-23 | ||||
| 2014-12-29 | $33.00K 10-K · filed 2017-02-24 | ||||
| 2013-12-30 | $554.00K 10-K · filed 2016-02-25 |
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