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Allegro MicroSystems, Inc. ALGM Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: Allegro MicroSystems, Inc.’s 10-Q, filed January 30, 2026.
- Filed
- Jan 30, 2026, 9:17 AM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0001193125-26-030636
| Line item | Three-Month Period Ended / December 26,2025 | Three-Month Period Ended / December 27,2024 | Nine-Month Period Ended / December 26,2025 | Nine-Month Period Ended / December 27,2024 |
|---|---|---|---|---|
| Loss on change in fair value of forward repurchase contract | — | — | — | (34,752) |
| Other expense, net | (4,284) | (187) | (8,799) | (3,712) |
| Income (loss) before income taxes | 494 | (7,602) | (12,214) | (67,258) |
| Income tax benefit | (7,868) | (803) | (13,997) | (9,233) |
| Net income (loss) | 8,362 | (6,799) | 1,783 | (58,025) |
| Net income attributable to non-controlling interests | 63 | 61 | 192 | 185 |
| Net income (loss) attributable to Allegro MicroSystems, Inc. | $8,299 | $(6,860) | $1,591 | $(58,210) |
| Net income (loss) per common share attributable to Allegro MicroSystems, Inc.: |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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