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Alpha and Omega Semiconductor AOSL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Alpha and Omega Semiconductor in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Alpha and Omega Semiconductor’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031360
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Interest income | 990 | 927 | 3,006 | 3,327 |
| Interest expenses | (139) | (596) | (653) | (2,109) |
| Net loss before income taxes and equity method investment (loss) income | (12,620) | (10,392) | (25,905) | (15,652) |
| Income tax expense | 1,015 | 660 | 4,432 | 2,942 |
| Net loss before equity method investment (loss) income | (13,635) | (11,052) | (30,337) | (18,594) |
| Equity method investment (loss) income | (152) | 245 | 1,135 | (1,323) |
| Net loss | $(13,787) | $(10,807) | $(29,202) | $(19,917) |
| Net loss per common share |
ITEM 1. Financial Statements
FAQ
- What is Alpha and Omega Semiconductor's income tax?
- Alpha and Omega Semiconductor (AOSL) reported income tax of $1.02M in Q1 2026.
- How has Alpha and Omega Semiconductor's income tax changed year-over-year?
- Alpha and Omega Semiconductor's income tax increased by 53.8% year-over-year, from $660K to $1.02M.
- What is the long-term trend for Alpha and Omega Semiconductor's income tax?
- Over 3 years (2022 to 2025), Alpha and Omega Semiconductor's income tax has grown at a -39.7% compound annual growth rate (CAGR), from $39.26M to -$8.63M.
- 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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