Sanmina Corporation: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. 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 2025-09-27. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• Sanmina Corporation: total assets
• Sanmina Corporation: stockholders equity
• Sanmina Corporation: cash and cash equivalents
• Sanmina Corporation: net income or loss
• Sanmina Corporation: operating cash flow
• Sanmina Corporation: capital expenditure payments
• Sanmina Corporation: revenue
• Sanmina Corporation: contract revenue excluding tax
• Sanmina Corporation: financing cash flow
• Sanmina Corporation: investing cash flow
• Sanmina Corporation: retained earnings or deficit
• Sanmina Corporation: basic weighted-average shares
• Sanmina Corporation: diluted weighted-average shares
• Sanmina Corporation: basic earnings per share
• Sanmina Corporation: diluted earnings per share
• Sanmina Corporation: income tax expense or benefit
• Sanmina Corporation: net property, plant and equipment
• Sanmina Corporation: share-based compensation expense
• Sanmina Corporation: operating income or loss
• Sanmina Corporation: current assets
• Sanmina Corporation: interest expense
• Sanmina Corporation: current liabilities
• Sanmina Corporation: current accounts payable
• Sanmina Corporation: goodwill carrying amount
• Sanmina Corporation: net finite-lived intangible assets
• Sanmina Corporation: net current accounts receivable
• Sanmina Corporation: common-stock repurchase payments
• Sanmina Corporation: operating expenses
• Sanmina Corporation: net inventory
• Sanmina Corporation: gross profit
• Sanmina Corporation: selling, general and administrative expense
• Sanmina Corporation: research and development expense
• Sanmina Corporation: common shares outstanding
• Sanmina Corporation: cash including restricted cash
• Sanmina Corporation: accumulated other comprehensive income or loss
• Sanmina Corporation: total equity including noncontrolling interests
• Sanmina Corporation: operating lease right-of-use asset
• Sanmina Corporation: operating lease liability
• Sanmina Corporation: long-term debt
• Sanmina Corporation: gross property, plant and equipment
• Sanmina Corporation: accumulated depreciation on property, plant and equipment
• Sanmina Corporation: other noncurrent assets
• Sanmina Corporation: other noncurrent liabilities
• Sanmina Corporation: prepaid expenses and other current assets
• Sanmina Corporation: net deferred tax assets
• Sanmina Corporation: net deferred tax liabilities
• Sanmina Corporation: pre-tax income or loss from continuing operations
• Sanmina Corporation: profit or loss including noncontrolling interests
• Sanmina Corporation: comprehensive income or loss
• Sanmina Corporation: depreciation expense
• Sanmina Corporation: depreciation, depletion and amortization
• Sanmina Corporation: amortization of intangible assets
• Sanmina Corporation: nonoperating interest expense
• Sanmina Corporation: other nonoperating income or expense
• Sanmina Corporation: nonoperating income or expense
• Sanmina Corporation: interest paid, net
• Sanmina Corporation: income taxes paid, net
• Sanmina Corporation: proceeds from issuing common stock
• Sanmina Corporation: operating lease payments
• Sanmina Corporation: change in accounts receivable
• Sanmina Corporation: change in inventories
• Sanmina Corporation: change in accounts payable

Inspect the source

Entity

Sanmina Corporation / CIK 0000897723

Captured

2026-09-20T05:04:47.740Z

SEC response SHA-256

486091dad06d933b157a80808b7b1bc3fdd64fcdf204d63f3111e747bb044475

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

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000897723.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"])))