Allegro Microsystems ALGM
NASDAQ ALGM
$36.31 +1.04 (+2.95%)
At close: Sep 11, 2026 · 4:00 PM EDT

Allegro Microsystems (ALGM) Deferred Taxes (2019 - 2026)

Allegro Microsystems' (ALGM) quarterly Deferred Taxes came in at -$1.7 million in Q2 2026, up 66.37% year-over-year from -$1.0 million in Q2 2025, and up 57.55% quarter-over-quarter from -$4.0 million in Q1 2026.

Analysis

Allegro Microsystems (ALGM) Deferred Taxes (2019 - 2026) Analysis & Trends

Allegro Microsystems (ALGM) has reported Deferred Taxes for 8 consecutive years, with -$1.7 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 66.37% year-over-year to -$1.7 million in Q2 2026; TTM through Jun 2026 was -$8.6 million, a 47.23% increase from a year earlier, with the FY2026 full-year figure at -$12.0 million, up 26.42% from the prior year.
  • Deferred Taxes was -$1.7 million for Q2 2026 at Allegro Microsystems, up 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 widest YoY moves for Deferred Taxes: up 879.57% in 2022, down 1366.99% in 2022.
  • Over 5 years, Deferred Taxes stood at -$12.0 million in 2022, then gained by 15.36% to -$10.1 million in 2023, then jumped by 62.93% to -$3.8 million in 2024, then fell by 1.68% to -$3.8 million in 2025, then jumped by 55.37% to -$1.7 million in 2026.
  • The last three Deferred Taxes figures came in at -$1.7 million (Q2 2026), -$4.0 million (Q1 2026), and -$3.8 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 5,260.79 Bn 5,195.56 Bn 72.14 Bn -602.00 Mn
2 Broadcom 1,728.14 Bn 1,704.17 Bn 20.46 Bn 7.00 Mn
3 Advanced Micro Devices 842.32 Bn 829.21 Bn 6.20 Bn -27.00 Mn
4 Arm Holdings 280.94 Bn 277.05 Bn 1.25 Bn -66.00 Mn
5 Marvell Technology 207.04 Bn 203.10 Bn 1.46 Bn 24.90 Mn
6 Qualcomm 192.34 Bn 184.04 Bn 5.28 Bn -
7 Monolithic Power Systems 60.66 Bn 59.25 Bn 541.07 Mn 27,000.00
8 Astera Labs 50.52 Bn 49.27 Bn 287.57 Mn -
9 Credo Technology Group Holding 30.60 Bn 29.83 Bn 309.08 Mn -
10 Allegro Microsystems 6.77 Bn 6.60 Bn 125.61 Mn -1.70 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 26, 2026 -1.70 Mn
Mar 27, 2026 -4.01 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 -950,000.00
Dec 29, 2023 -10.12 Mn
Sep 29, 2023 -9.77 Mn
Jun 30, 2023 -8.36 Mn
Mar 31, 2023 -11.73 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