Allegro MicroSystems, Inc. ALGM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Allegro MicroSystems, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Allegro MicroSystems, Inc.’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Allegro MicroSystems, Inc.'s deferred taxes?
- Allegro MicroSystems, Inc. (ALGM) reported deferred taxes of -$4.01M in Q1 2026.
- How has Allegro MicroSystems, Inc.'s deferred taxes changed year-over-year?
- Allegro MicroSystems, Inc.'s deferred taxes increased by 15.7% year-over-year, from -$4.76M to -$4.01M.
- What is the long-term trend for Allegro MicroSystems, Inc.'s deferred taxes?
- Over 3 years (2022 to 2026), Allegro MicroSystems, Inc.'s deferred taxes has grown at a 19.8% compound annual growth rate (CAGR), from $7.5M to -$12.88M.
- What does deferred taxes mean?
- The difference between the tax expense reported on the books and the actual cash taxes paid.
- How do you interpret deferred taxes?
- A positive value indicates a deferred tax benefit or liability increase, while a negative value indicates a reduction in deferred tax liabilities.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdictions and capital expenditure cycles; common across all large-cap corporations.