Allegro Microsystems (ALGM) Deferred Taxes (2019 - 2026)
Allegro Microsystems (ALGM) reported Deferred Taxes of -$2.4 million for Q1 2026, up 35.02% year-over-year from -$1.8 million in Q1 2025, and up 36.52% on a QoQ basis from -$3.8 million in Q4 2025.
Allegro Microsystems (ALGM) has 8 years of Deferred Taxes data on file, last reported at -$2.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 35.02% year-over-year to -$2.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.4 million (up 31.86% YoY) and the FY2026 annual result came in at -$10.4 million, up 31.86% from the prior year.
- Deferred Taxes advanced to -$2.4 million in Q1 2026 per ALGM's latest filing, from -$3.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $39.0 million in Q1 2024 and bottomed at -$12.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$5.0 million (2024), against an average of -$2.4 million.
- Peak annual rise in Deferred Taxes reached 879.57% in 2022, while the deepest fall reached 1366.99% in 2022.
- Tracing ALGM's Deferred Taxes over 5 years: stood at -$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 declined by 1.68% to -$3.8 million in 2025, then surged by 36.52% to -$2.4 million in 2026.
- Per Business Quant, the three latest ALGM Deferred Taxes figures stand at -$2.4 million (Q1 2026), -$3.8 million (Q4 2025), and $890000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Allegro Microsystems | 8.72 Bn | 8.54 Bn | 114.28 Mn | -2.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -3.73 Mn |
| Dec 27, 2024 | -3.75 Mn |
| Sep 27, 2024 | -2.80 Mn |
| Jun 28, 2024 | -5.00 Mn |
| Mar 29, 2024 | 9.64 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 |
| Jun 25, 2021 | -1.45 Mn |
| Mar 26, 2021 | -1.41 Mn |
| Dec 25, 2020 | -18.83 Mn |
| Sep 25, 2020 | 1.89 Mn |
| Jun 26, 2020 | -578,000.00 |
| Mar 27, 2020 | -4.62 Mn |
| Dec 27, 2019 | 32,000.00 |