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Azenta AZTA CN — Income Tax Expense Benefit
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Where this comes from
Reported directly by Azenta in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Azenta’s 10-K, filed December 4, 2025.
- Filed
- Dec 4, 2025
- Fiscal year
- FY2025
- Accession
- 0001437749-25-036931
During the fiscal year 2025, the Company repatriated approximately $41.1 million of cash from its China subsidiary and authorized the future repatriation of $21.5 million. The Company recorded a net tax provision in the amount of $6.4 million related to the repatriation. There is no plan to repatriate earnings as of September 30, 2025 with the exception of the $21.5 million noted above.
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FAQ
- What is Azenta's CN — income tax expense benefit?
- Azenta (AZTA) reported CN — income tax expense benefit of $1.6M in Q3 2025.
- What does CN — income tax expense benefit mean?
- This metric reflects the reduction in income tax liability recognized by a specific business segment or geographic region due to tax credits, incentives, or favorable adjustments. It highlights the impact of tax planning strategies and local government incentives on the segment's net profitability. Understanding this benefit is essential for evaluating the sustainability of a segment's effective tax rate and its contribution to overall corporate earnings.
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