KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Allegro Microsystems (ALGM) Tax Provisions (2019 - 2025)

Allegro Microsystems has reported Tax Provisions over the past 7 years, most recently at -$7.9 million for Q4 2025.

  • Quarterly Tax Provisions fell 879.83% to -$7.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.4 million through Dec 2025, down 109.25% year-over-year, with the annual reading at $3.4 million for FY2025, 91.96% down from the prior year.
  • Tax Provisions was -$7.9 million for Q4 2025 at Allegro Microsystems, up from -$9.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $24.3 million in Q1 2024 and troughed at -$9.5 million in Q3 2024.
  • The 5-year median for Tax Provisions is $5.1 million (2021), against an average of $3.9 million.
  • Year-over-year, Tax Provisions soared 707.39% in 2021 and then crashed 879.83% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $6.3 million in 2021, then grew by 20.04% to $7.5 million in 2022, then tumbled by 60.62% to $3.0 million in 2023, then plummeted by 127.05% to -$803000.0 in 2024, then crashed by 879.83% to -$7.9 million in 2025.
  • Per Business Quant, the three most recent readings for ALGM's Tax Provisions are -$7.9 million (Q4 2025), -$9.3 million (Q3 2025), and $3.2 million (Q2 2025).