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TTM Technologies's tax expense for the months ended in Mar. 2024 was $4 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $31 Mil.
The historical data trend for TTM Technologies's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
TTM Technologies Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 2.41 | -29.89 | 15.64 | 88.28 | 19.02 |
TTM Technologies Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | -7.92 | 6.59 | 19.81 | 0.55 | 3.60 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $31 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
TTM Technologies (NAS:TTMI) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of TTM Technologies's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Robert P. Farrell | officer: President C&C | 200 EAST SANDPOINTE, SUITE 400, SANTA ANA CA 92707 |
Shawn A. Powers | officer: EVP, Human Resources | 1665 SCENIC AVENUE SUITE 250, COSTA MESA CA 92626 |
Daniel L. Boehle | officer: EVP of Finance | C/O AEROJET ROCKETDYNE HOLDINGS, INC., 222 N. SEPULVEDA BOULEVARD, SUITE 500, EL SEGUNDO CA 90245 |
Dale Martin Knecht | officer: SVP Information Technology | 200 EAST SANDPOINTE, SUITE 400, SANTA ANA CA 92707 |
Daniel J Weber | officer: See Remarks | 1665 SCENIC AVENUE, SUITE 250, COSTA MESA CA 92626 |
Catherine A Gridley | officer: SVP & President of A&D BU | 200 EAST SANDPOINTE, SUITE 400, SANTA ANA CA 92707 |
Tony Sanchez | officer: Vice President & Controller | 1665 SCENIC AVENUE, SUITE 250, COSTA MESA CA 92626 |
Tom Clapprood | officer: President A&D Radar Systems | 200 EAST SANDPOINTE, SUITE 400, SANTA ANA CA 92707 |
Todd B Schull | officer: Executive Vice President | 1665 SCENIC AVENUE, SUITE 250, COSTA MESA CA 92626 |
Philip Titterton | officer: See Remarks | 1665 SCENIC AVENUE, SUITE 250, COSTA MESA CA 92626 |
Tai Keung Chung | officer: See Remarks | NO. 4 DAI SHUN STREET, TAI PO INDUSTRIAL ESTATE, TAI PO, NT,, HONG KONG K3 00000 |
Pamela B. Jackson | director | 200 EAST SANDPOINTE, SUITE 400, SANTA ANA CA 92707 |
William Kent Hardwick | officer: SVP Global Sales and EMS | 5 KENTWOOD COURT, SCOTTS VALLEY CA 95066 |
Douglas L Soder | officer: Executive Vice President | 1665 SCENIC AVENUE, SUITE 250, COSTA MESA CA 92626 |
Jeff Jankowsky | officer: President, C&C BU | 1665 SCENIC AVENUE, SUITE 250, COSTA MESA CA 92626 |
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