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

Allegro Microsystems has disclosed Deferred Taxes across 8 years of filings, most recently posting -$2.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 35.02% year-over-year to -$2.4 million; the TTM figure through Mar 2026 stood at -$10.4 million (up 31.86% YoY), while the FY2026 annual figure was -$10.4 million, up 31.86% from the prior year.
• Deferred Taxes climbed to -$2.4 million in Q1 2026, from -$3.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for ALGM reached as high as $39.0 million in Q1 2024 and fell as low as -$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.
• The widest YoY moves for Deferred Taxes: up 879.57% in 2022, down 1366.99% in 2022.
• A 5-year view of Deferred Taxes shows it stood at -$12.0 million in 2022, then advanced by 15.36% to -$10.1 million in 2023, then surged by 62.93% to -$3.8 million in 2024, then retreated by 1.68% to -$3.8 million in 2025, then jumped by 36.52% to -$2.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$2.4 million, -$3.8 million, and $890000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.