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Income Tax at other companies

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Analog DevicesADI
$148.48M+164%
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Texas InstrumentsTXN
$169M+74.2%
Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$53.96M+38.9%
ON Semiconductor logo
ON SemiconductorON
-$11.7M+84.6%
Microchip Technology logo
Microchip TechnologyMCHP
$19.7M
Vicor logo
VicorVICR
-$273K-164%

Other financials

Income statement

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Revenue$243.2M+26.1%
Gross profit$114.3M+43.1%
Operating income$5.4M+141%
Net income-$16.5M-11.4%
EPS (diluted)-$0.09-12.5%

Balance sheet

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Cash & equivalents$168.8M+28.7%
Total debt$312.3M-16.9%
Total equity$954.7M+2.7%
Total assets$1.4B-0.3%

Cash flow

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Operating cash flow$35.7M+75.5%
CapEx$17.0M+216%
Free cash flow$18.7M+25.0%

Valuation

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Market cap$10.99B+26.3%
Enterprise value$11.13B+22.9%
P/S12.3×+0.3×

Profitability

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Gross margin46.3%+1.9pp
Operating margin2.1%+1.3pp
Net margin-1.7%-0.8pp
FCF margin14%

Returns & leverage

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Return on equity-1.6%-0.7pp
Debt / equity0.3×-0.1×
Current ratio3.5×-0.9×

Where this comes from

Reported directly by Allegro MicroSystems, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Allegro MicroSystems, Inc.’s 10-Q, filed January 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Allegro MicroSystems, Inc.'s income tax?
Allegro MicroSystems, Inc. (ALGM) reported income tax of -$7.87M in Q4 2025.
How has Allegro MicroSystems, Inc.'s income tax changed year-over-year?
Allegro MicroSystems, Inc.'s income tax decreased by 879.8% year-over-year, from -$803K to -$7.87M.
What is the long-term trend for Allegro MicroSystems, Inc.'s income tax?
Over 3 years (2022 to 2025), Allegro MicroSystems, Inc.'s income tax has grown at a -15.2% compound annual growth rate (CAGR), from $21.19M to -$12.93M.
What does income tax mean?
The total tax cost incurred on the company's earnings.
How do you interpret income tax?
Changes relative to pre-tax income may indicate shifts in effective tax rates, tax credits, or changes in geographic profit distribution.
How does income tax compare across companies?
Highly dependent on the company's global footprint and tax planning strategies compared to peers.