KULICKE AND SOFFA INDUSTRIES, INC.: income tax expense or benefit
Income tax expense or benefit for KULICKE AND SOFFA INDUSTRIES, INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All KULICKE AND SOFFA INDUSTRIES, INC. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2008-09-28 to 2025-10-04. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-09-29 | 2025-10-04 | 20,263,000 | USD | 2025-11-20 | 10-K · 0000056978-25-000081 |
| 2023-10-01 | 2024-09-28 | 10,651,000 | USD | 2025-11-20 | 10-K · 0000056978-25-000081 |
| 2022-10-02 | 2023-09-30 | 15,053,000 | USD | 2025-11-20 | 10-K · 0000056978-25-000081 |
| 2021-10-03 | 2022-10-01 | 43,443,000 | USD | 2024-11-14 | 10-K · 0000056978-24-000148 |
| 2020-10-04 | 2021-10-02 | 47,295,000 | USD | 2023-11-16 | 10-K · 0000056978-23-000172 |
| 2019-09-29 | 2020-10-03 | 11,998,000 | USD | 2023-08-08 | 10-K/A · 0000056978-23-000103 |
| 2018-09-30 | 2019-09-28 | 22,910,000 | USD | 2021-11-18 | 10-K · 0000056978-21-000153 |
| 2017-10-01 | 2018-09-29 | 120,744,000 | USD | 2020-11-20 | 10-K · 0000056978-20-000146 |
| 2016-10-02 | 2017-09-30 | -7,394,000 | USD | 2019-11-15 | 10-K · 0000056978-19-000130 |
| 2015-10-04 | 2016-10-01 | 7,709,000 | USD | 2018-11-20 | 10-K · 0000056978-18-000142 |
| 2014-09-28 | 2015-10-03 | -12,867,000 | USD | 2018-05-31 | 10-K/A · 0000056978-18-000053 |
| 2013-09-29 | 2014-09-27 | 14,145,000 | USD | 2016-11-17 | 10-K · 0000056978-16-000239 |
| 2012-09-30 | 2013-09-28 | 7,310,000 | USD | 2015-11-18 | 10-K · 0000056978-15-000125 |
| 2011-10-02 | 2012-09-29 | 13,671,000 | USD | 2014-11-12 | 10-K · 0000056978-14-000193 |
| 2010-10-03 | 2011-10-01 | 34,818,000 | USD | 2013-11-14 | 10-K · 0000056978-13-000096 |
| 2009-10-04 | 2010-10-02 | -2,037,000 | USD | 2012-11-19 | 10-K · 0001144204-12-063659 |
| 2008-09-28 | 2009-10-03 | -13,029,000 | USD | 2011-12-08 | 10-K · 0001144204-11-069020 |
Related financial histories
- KULICKE AND SOFFA INDUSTRIES, INC.: total assets
- KULICKE AND SOFFA INDUSTRIES, INC.: total liabilities
- KULICKE AND SOFFA INDUSTRIES, INC.: stockholders equity
- KULICKE AND SOFFA INDUSTRIES, INC.: cash and cash equivalents
- KULICKE AND SOFFA INDUSTRIES, INC.: net income or loss
- KULICKE AND SOFFA INDUSTRIES, INC.: operating cash flow
- KULICKE AND SOFFA INDUSTRIES, INC.: capital expenditure payments
- KULICKE AND SOFFA INDUSTRIES, INC.: revenue
- KULICKE AND SOFFA INDUSTRIES, INC.: financing cash flow
- KULICKE AND SOFFA INDUSTRIES, INC.: investing cash flow
- KULICKE AND SOFFA INDUSTRIES, INC.: retained earnings or deficit
- KULICKE AND SOFFA INDUSTRIES, INC.: basic weighted-average shares
- KULICKE AND SOFFA INDUSTRIES, INC.: diluted weighted-average shares
- KULICKE AND SOFFA INDUSTRIES, INC.: basic earnings per share
- KULICKE AND SOFFA INDUSTRIES, INC.: diluted earnings per share
- KULICKE AND SOFFA INDUSTRIES, INC.: net property, plant and equipment
- KULICKE AND SOFFA INDUSTRIES, INC.: share-based compensation expense
- KULICKE AND SOFFA INDUSTRIES, INC.: operating income or loss
- KULICKE AND SOFFA INDUSTRIES, INC.: current assets
- KULICKE AND SOFFA INDUSTRIES, INC.: interest expense
- KULICKE AND SOFFA INDUSTRIES, INC.: current liabilities
- KULICKE AND SOFFA INDUSTRIES, INC.: current accounts payable
- KULICKE AND SOFFA INDUSTRIES, INC.: goodwill carrying amount
- KULICKE AND SOFFA INDUSTRIES, INC.: net finite-lived intangible assets
- KULICKE AND SOFFA INDUSTRIES, INC.: common-stock repurchase payments
- KULICKE AND SOFFA INDUSTRIES, INC.: operating expenses
- KULICKE AND SOFFA INDUSTRIES, INC.: net inventory
- KULICKE AND SOFFA INDUSTRIES, INC.: gross profit
- KULICKE AND SOFFA INDUSTRIES, INC.: selling, general and administrative expense
- KULICKE AND SOFFA INDUSTRIES, INC.: research and development expense
Inspect the source
- Entity
- KULICKE AND SOFFA INDUSTRIES, INC. / CIK 0000056978
- Captured
- 2026-09-19T14:48:41.801Z
- SEC response SHA-256
967652062d29bfda87dbf5c2a34a4f33f3703a92e4a092a387c022edeaa8428d
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000056978.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))