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Allegro Microsystems (ALGM) Deferred Taxes (2019 - 2025)

Allegro Microsystems (ALGM) has disclosed Deferred Taxes for 7 consecutive years, with -$3.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 1.68% to -$3.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$12.7 million, a 568.42% decrease, with the full-year FY2025 number at -$16.3 million, up 12.42% from a year prior.
  • Deferred Taxes was -$3.8 million for Q4 2025 at Allegro Microsystems, down from $890000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.0 million in Q1 2022 to a low of -$12.0 million in Q4 2022.
  • A 5-year average of -$3.8 million and a median of -$4.3 million in 2025 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 879.57% in 2022; the steepest drop was 1366.99% in 2022.
  • Allegro Microsystems' Deferred Taxes stood at -$815000.0 in 2021, then plummeted by 1366.99% to -$12.0 million in 2022, then rose by 15.36% to -$10.1 million in 2023, then soared by 62.93% to -$3.8 million in 2024, then decreased by 1.68% to -$3.8 million in 2025.
  • Per Business Quant, the three most recent readings for ALGM's Deferred Taxes are -$3.8 million (Q4 2025), $890000.0 (Q3 2025), and -$5.1 million (Q2 2025).