Torex Semiconductor (6616) · FactDecrease in income tax expense
Negative income taxes recognized
First written in FY2024-Q1. . Latest entry: FY2026.
7entries
4years
0from disclosures
How it moved
Same theme, other companies
Lower tax burden from recognizing income taxes as a negative amountA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
No other company in this theme has enough history to compare yet.
Full recordFilings, disclosures and news, newest first
- FY2026Decrease in income tax expenseAnnual report
「Total income taxes 114,738」
Income taxes were recorded as an expense of ¥114.738 million, down from ¥444.990 million in the previous year. - FY2025Full-year income tax expense of ¥444.990 million recordedAnnual report
「Total income taxes 444,990」
Following the cumulative quarterly results, an income tax expense of ¥444.990 million was recorded for the full year. - FY2025-H1Changeover to recording an income tax expenseAnnual report
「Income taxes 122,275」
Income taxes were recorded as an expense of ¥122.275 million, changing from a negative ¥58.830 million in the same interim period of the previous year to an expense. - FY2024Full-year income tax recognitionAnnual report
「Total income taxes 138,704」
Although income taxes had been recorded as a negative amount on a cumulative quarterly basis, an income tax expense of ¥138.704 million was recorded for the full year. - FY2024-Q3Increase in the negative income tax amount recordedAnnual report
「Income taxes △ 119,967」
Income taxes were recorded as a negative ¥119.967 million, with the negative amount increasing from ¥58.830 million in the previous quarter. - FY2024-Q2Reduction in the negative amount recognised for income taxesAnnual report
「Income taxes △ 58,830」
Income taxes were recorded as a negative ¥58.83 million, with the negative amount narrowing from ¥72.554 million in the first quarter. - FY2024-Q1First statedAnnual report
「Income taxes △ 72,554」
The company recognised income taxes of negative ¥72.554 million for the cumulative first-quarter period of the current consolidated fiscal year.