TTM TECHNOLOGIES, INC.: income tax expense or benefit
Income tax expense or benefit for TTM TECHNOLOGIES, INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All TTM TECHNOLOGIES, 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 2009-01-01 to 2025-12-29. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-12-31 | 2025-12-29 | 32,889,000 | USD | 2026-02-17 | 10-K · 0001193125-26-051976 |
| 2024-01-02 | 2024-12-30 | 27,650,000 | USD | 2026-02-17 | 10-K · 0001193125-26-051976 |
| 2023-01-03 | 2024-01-01 | 19,015,000 | USD | 2026-02-17 | 10-K · 0001193125-26-051976 |
| 2022-01-04 | 2023-01-02 | 88,280,000 | USD | 2025-02-21 | 10-K · 0000950170-25-024839 |
| 2020-12-29 | 2022-01-03 | 15,639,000 | USD | 2024-02-27 | 10-K · 0000950170-24-021098 |
| 2019-12-31 | 2020-12-28 | -29,891,000 | USD | 2023-03-03 | 10-K · 0000950170-23-005994 |
| 2019-01-01 | 2019-12-30 | 2,405,000 | USD | 2022-03-01 | 10-K · 0001564590-22-008035 |
| 2018-01-02 | 2018-12-31 | -88,207,000 | USD | 2021-02-22 | 10-K · 0001564590-21-007045 |
| 2017-01-03 | 2018-01-01 | 15,231,000 | USD | 2020-02-26 | 10-K · 0001564590-20-006477 |
| 2015-12-29 | 2017-01-02 | 31,427,000 | USD | 2019-02-26 | 10-K · 0001564590-19-004520 |
| 2014-12-30 | 2015-12-28 | 34,594,000 | USD | 2018-02-23 | 10-K · 0001193125-18-055988 |
| 2013-12-31 | 2014-12-29 | 7,598,000 | USD | 2017-02-24 | 10-K · 0001193125-17-055058 |
| 2013-01-01 | 2013-12-30 | 15,879,000 | USD | 2016-02-25 | 10-K · 0001193125-16-476374 |
| 2012-01-01 | 2012-12-31 | 12,728,000 | USD | 2015-02-27 | 10-K · 0001193125-15-069683 |
| 2011-01-01 | 2011-12-31 | 26,005,000 | USD | 2014-02-21 | 10-K · 0001193125-14-062314 |
| 2010-01-01 | 2010-12-31 | 28,738,000 | USD | 2013-03-01 | 10-K · 0001193125-13-087442 |
| 2009-01-01 | 2009-12-31 | 3,266,000 | USD | 2012-02-29 | 10-K · 0001193125-12-088549 |
Related financial histories
- TTM TECHNOLOGIES, INC.: total assets
- TTM TECHNOLOGIES, INC.: stockholders equity
- TTM TECHNOLOGIES, INC.: cash and cash equivalents
- TTM TECHNOLOGIES, INC.: net income or loss
- TTM TECHNOLOGIES, INC.: operating cash flow
- TTM TECHNOLOGIES, INC.: capital expenditure payments
- TTM TECHNOLOGIES, INC.: revenue
- TTM TECHNOLOGIES, INC.: contract revenue excluding tax
- TTM TECHNOLOGIES, INC.: financing cash flow
- TTM TECHNOLOGIES, INC.: investing cash flow
- TTM TECHNOLOGIES, INC.: retained earnings or deficit
- TTM TECHNOLOGIES, INC.: basic weighted-average shares
- TTM TECHNOLOGIES, INC.: diluted weighted-average shares
- TTM TECHNOLOGIES, INC.: basic earnings per share
- TTM TECHNOLOGIES, INC.: diluted earnings per share
- TTM TECHNOLOGIES, INC.: net property, plant and equipment
- TTM TECHNOLOGIES, INC.: share-based compensation expense
- TTM TECHNOLOGIES, INC.: operating income or loss
- TTM TECHNOLOGIES, INC.: current assets
- TTM TECHNOLOGIES, INC.: interest expense
- TTM TECHNOLOGIES, INC.: current liabilities
- TTM TECHNOLOGIES, INC.: current accounts payable
- TTM TECHNOLOGIES, INC.: goodwill carrying amount
- TTM TECHNOLOGIES, INC.: net finite-lived intangible assets
- TTM TECHNOLOGIES, INC.: net current accounts receivable
- TTM TECHNOLOGIES, INC.: common-stock repurchase payments
- TTM TECHNOLOGIES, INC.: operating expenses
- TTM TECHNOLOGIES, INC.: net inventory
- TTM TECHNOLOGIES, INC.: gross profit
- TTM TECHNOLOGIES, INC.: research and development expense
Inspect the source
- Entity
- TTM TECHNOLOGIES, INC. / CIK 0001116942
- Captured
- 2026-09-20T05:24:34.754Z
- SEC response SHA-256
443aeab7d284d13556b731dc5dfece0422f61146112bfd874720ec2ff132df1e
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/0001116942.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"])))