WOLFSPEED, INC. Deferred State and Local Income Tax Expense (Benefit)
WOLFSPEED, INC. (WOLF) reported Deferred State and Local Income Tax Expense (Benefit) of $100.00 thousand for the 9-month period ending 2026-06-28, per its 10-K filed 2026-08-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-20
- WOLFSPEED, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-29 was $100.00K.
- WOLFSPEED, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$300.00K.
- WOLFSPEED, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- WOLFSPEED, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- WOLFSPEED, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-06-28 | $100.00K 10-K · filed 2026-08-20 | |||
| 2025-09-29 | $100.00K 10-K · filed 2026-08-20 | |||
| 2025-06-29 | -$300.00K 10-K · filed 2026-08-20 | |||
| 2024-06-30 | $0.00 10-K · filed 2026-08-20 | |||
| 2023-06-25 | $0.00 10-K · filed 2025-08-26 | |||
| 2022-06-26 | $0.00 10-K · filed 2024-08-22 | |||
| 2021-06-27 | $0.00 10-K · filed 2023-08-23 | |||
| 2020-06-28 | $0.00 10-K · filed 2022-08-22 | |||
| 2019-06-30 | -$200.00K 10-K · filed 2021-08-18 | |||
| 2018-06-24 | -$3.10M 8-K · filed 2021-02-11 | -$2.97M 10-K · filed 2018-08-20 | ||
| 2017-06-25 | $5.70M 10-K · filed 2019-08-21 | $6.53M 10-K · filed 2017-08-23 | ||
| 2016-06-26 | -$2.09M 10-K · filed 2018-08-20 | |||
| 2015-06-28 | -$1.17M 10-K · filed 2017-08-23 | -$1.15M 10-K · filed 2015-08-27 | ||
| 2014-06-29 | -$544.00K 10-K · filed 2016-08-25 | -$523.00K 10-K · filed 2014-08-27 | ||
| 2013-06-30 | -$1.80M 10-K · filed 2015-08-27 | |||
| 2012-06-24 | -$1.19M 10-K · filed 2014-08-27 | |||
| 2011-06-26 | -$475.00K 10-K · filed 2013-08-28 | |||
| 2010-06-27 | -$29.00K 10-K · filed 2012-08-21 | |||
| 2009-06-28 | -$722.00K 10-K · filed 2011-08-17 |
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