SkyWater Technology, Inc. SKYT Legacy SkyWater — Income tax (benefit) expense
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Where this comes from
Reported directly by SkyWater Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: SkyWater Technology, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SkyWater Technology, Inc.'s legacy skywater — income tax (benefit) expense?
- SkyWater Technology, Inc. (SKYT) reported legacy skywater — income tax (benefit) expense of -$294K in Q1 2026.
- How has SkyWater Technology, Inc.'s legacy skywater — income tax (benefit) expense changed year-over-year?
- SkyWater Technology, Inc.'s legacy skywater — income tax (benefit) expense decreased by 176.6% year-over-year, from $384K to -$294K.
- What does legacy skywater — income tax (benefit) expense mean?
- Reflects the total income tax provision or benefit recognized by the Legacy SkyWater segment during the reporting period. This figure accounts for both current and deferred tax liabilities or assets specific to the segment's operations. It is essential for calculating the segment's net contribution to the company's bottom line after tax considerations.