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Onto Innovation ONTO Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Onto Innovation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Onto Innovation’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:04 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-066937
| Line item | Year Ended / January 3,2026 | Year Ended / December 28,2024 | Year Ended / December 30,2023 |
|---|---|---|---|
| Operating income | 132,927 | 187,103 | 116,078 |
| Interest income, net | 34,971 | 33,489 | 20,356 |
| Other expense, net | (4,996) | (145) | (3,852) |
| Provision for income taxes | 26,143 | 18,777 | 11,423 |
| Net income | $136,759 | $201,670 | $121,159 |
| (1) Excludes restructuring and other expenses and merger and acquisition related expenses | |||
| (2) Excludes merger and acquisition related expenses | |||
| (3) Excludes litigation expenses and merger and acquisition related expenses |
Item 16. Form 10-K Summary.
FAQ
- What is Onto Innovation's business segments — income tax expense benefit?
- Onto Innovation (ONTO) reported business segments — income tax expense benefit of $6.54M in Q4 2025.
- How has Onto Innovation's business segments — income tax expense benefit changed year-over-year?
- Onto Innovation's business segments — income tax expense benefit increased by 39.2% year-over-year, from $4.69M to $6.54M.
- What is the long-term trend for Onto Innovation's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Onto Innovation's business segments — income tax expense benefit has grown at a 12.7% compound annual growth rate (CAGR), from $18.25M to $26.14M.
- What does business segments — income tax expense benefit mean?
- This metric represents the total provision for income taxes, including both current and deferred tax liabilities, associated with the earnings of the business segment. It reflects the tax burden imposed by the various jurisdictions in which the company operates, adjusted for tax credits and incentives. Understanding this metric is essential for calculating the effective tax rate and assessing the impact of global tax strategies on net earnings.
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