Allegro Microsystems (ALGM) Deferred Taxes (2019 - 2026)
Allegro Microsystems (ALGM) posted quarterly Deferred Taxes of -$1.7 million for Q2 2026, up 66.37% year-over-year from -$1.0 million in Q2 2025, and up 57.55% on a QoQ basis from -$4.0 million in Q1 2026.
Allegro Microsystems (ALGM) Deferred Taxes (2019 - 2026) Analysis & Trends
Allegro Microsystems has reported Deferred Taxes for 8 years, with the latest figure at -$1.7 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$1.7 million, up 66.37% year-over-year; the trailing twelve-month figure through Jun 2026 was -$8.6 million (up 47.23% YoY), and the FY2026 annual result was -$12.0 million, up 26.42% from the prior year.
- Deferred Taxes climbed to -$1.7 million in Q2 2026, from -$4.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.0 million in Q1 2022 and troughed at -$12.0 million in Q4 2022.
- A 5-year average of -$4.9 million and a median of -$4.9 million in 2024 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 879.57% in 2022 against a maximum downside of 1366.99% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$12.0 million in 2022, then climbed 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, then soared by 55.37% to -$1.7 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.7 million in Q2 2026, -$4.0 million in Q1 2026, and -$3.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn | - |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn | 1.58 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | -66.00 Mn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | -62.00 Mn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Allegro Microsystems | 6.87 Bn | 6.70 Bn | 125.61 Mn | -1.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 26, 2026 | -1.70 Mn |
| Mar 27, 2026 | -2.42 Mn |
| Dec 26, 2025 | -3.81 Mn |
| Sep 26, 2025 | 890,000.00 |
| Jun 27, 2025 | -5.06 Mn |
| Mar 28, 2025 | -4.76 Mn |
| Dec 27, 2024 | -3.75 Mn |
| Sep 27, 2024 | -2.80 Mn |
| Jun 28, 2024 | -5.00 Mn |
| Mar 29, 2024 | 38.97 Mn |
| Dec 29, 2023 | -10.12 Mn |
| Sep 29, 2023 | -9.77 Mn |
| Jun 30, 2023 | -8.36 Mn |
| Mar 31, 2023 | -7.89 Mn |
| Dec 23, 2022 | -11.96 Mn |
| Sep 23, 2022 | -8.65 Mn |
| Jun 24, 2022 | -7.78 Mn |
| Mar 25, 2022 | 10.95 Mn |
| Dec 24, 2021 | -815,000.00 |
| Sep 24, 2021 | -792,000.00 |