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Wolfspeed WOLF Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Wolfspeed in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Wolfspeed’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:32 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000895419-26-000030
| (in millions of U.S. Dollars, except share data) | Successor / Three months ended / March 29, 2026 | Predecessor / Three months ended / March 30, 2025 |
|---|---|---|
| Interest expense, net | 52.1 | 85.4 |
| Non-operating (income) expense, net | (46.2) | 5.5 |
| Loss before income taxes | (120.2) | (285.4) |
| Income tax (benefit) expense | (0.3) | 0.1 |
| Net loss | ($119.9) | ($285.5) |
| Basic loss per share | ||
| Net loss | ($3.05) | ($1.86) |
| Diluted loss per share |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Wolfspeed's income tax?
- Wolfspeed (WOLF) reported income tax of -$300K in Q1 2026.
- How has Wolfspeed's income tax changed year-over-year?
- Wolfspeed's income tax decreased by 400.0% year-over-year, from $100K to -$300K.
- What is the long-term trend for Wolfspeed's income tax?
- Over 3 years (2022 to 2025), Wolfspeed's income tax has grown at a 3.7% compound annual growth rate (CAGR), from $8.7M to -$9.7M.
- 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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