Income Tax Expense (Benefit) in USD of ASTRONICS CORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ASTRONICS CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • ASTRONICS CORP Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was -$1.23M, a 119% decline year-over-year.
  • ASTRONICS CORP Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $3.37M.
  • ASTRONICS CORP annual Income Tax Expense (Benefit) for 2024 was $8.35M, a 7489% increase from 2023.
  • ASTRONICS CORP annual Income Tax Expense (Benefit) for 2023 was $110K, a 98.2% decline from 2022.
  • ASTRONICS CORP annual Income Tax Expense (Benefit) for 2022 was $5.95M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ASTRONICS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.37M -$1.23M -$7.79M -119% 29 Jun 2025 27 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $11.2M $537K +$811K 30 Mar 2025 28 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $10.3M $646K +$2M 01 Jan 2025 29 Mar 2025 10-Q 07 May 2025
Q4 2024 $8.35M $3.41M +$8.85M 29 Sep 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 -$502K $6.57M +$10.4M 30 Jun 2024 28 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$10.9M -$274K -$8.37M -103% 31 Mar 2024 29 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$2.53M -$1.35M -$2.64M -205% 01 Jan 2024 30 Mar 2024 10-Q 07 May 2025
Q4 2023 $110K -$5.44M -$5.01M -1169% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $5.12M -$3.84M -$1.43M -59.6% 02 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $6.56M $8.1M +$7.44M +1125% 02 Apr 2023 01 Jul 2023 10-Q 05 Aug 2024
Q1 2023 -$881K $1.29M -$6.84M -84.1% 01 Jan 2023 01 Apr 2023 10-Q 06 May 2024
Q4 2022 $5.95M -$429K +$1.33M +75.6% 02 Oct 2022 31 Dec 2022 10-K 05 Mar 2025
Q3 2022 $4.63M -$2.4M -$2.74M -817% 03 Jul 2022 01 Oct 2022 10-Q 09 Nov 2023
Q2 2022 $7.37M $661K +$728K 03 Apr 2022 02 Jul 2022 10-Q 07 Aug 2023
Q1 2022 $6.64M $8.13M +$8.02M +7638% 01 Jan 2022 02 Apr 2022 10-Q 10 May 2023
Q4 2021 -$1.38M -$1.76M -$14.2M -114% 03 Oct 2021 31 Dec 2021 10-K 05 Mar 2024
Q3 2021 $12.8M $335K +$6.22M 04 Jul 2021 02 Oct 2021 10-Q 15 Nov 2022
Q2 2021 $6.6M -$67K +$805K +92.3% 04 Apr 2021 03 Jul 2021 10-Q 11 Aug 2022
Q1 2021 $5.79M $105K +$2.42M 01 Jan 2021 03 Apr 2021 10-Q 09 May 2022
Q4 2020 $3.37M $12.4M +$21.7M 27 Sep 2020 31 Dec 2020 10-K 10 Mar 2023
Q3 2020 -$18.3M -$5.89M -$6.44M -1170% 28 Jun 2020 26 Sep 2020 10-Q 09 Nov 2021
Q2 2020 -$11.9M -$872K -$2.98M -141% 29 Mar 2020 27 Jun 2020 10-Q 09 Aug 2021
Q1 2020 -$8.88M -$2.31M -$25.2M -110% 01 Jan 2020 28 Mar 2020 10-Q 10 May 2021
Q4 2019 $16.3M -$9.22M -$12.3M -396% 29 Sep 2019 31 Dec 2019 10-K 04 Mar 2022
Q3 2019 $28.6M $550K +$1.97M 30 Jun 2019 28 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $26.6M $2.1M -$1.05M -33.4% 31 Mar 2019 29 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $27.7M $22.8M +$22.2M +3515% 01 Jan 2019 30 Mar 2019 10-Q 07 May 2020
Q4 2018 $5.48M $3.11M +$7.17M 30 Sep 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 -$1.69M -$1.42M -$4.01M -155% 01 Jul 2018 29 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $2.31M $3.16M +$273K +9.47% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $2.04M $632K -$3.27M -83.8% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $5.31M -$4.06M -$8.47M -192% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $13.8M $2.59M -$1.76M -40.5% 02 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $15.5M $2.88M -$3.69M -56.1% 02 Apr 2017 01 Jul 2017 10-Q 08 Aug 2018
Q1 2017 $19.2M $3.9M -$1.12M -22.3% 01 Jan 2017 01 Apr 2017 10-Q 10 May 2018
Q4 2016 $20.4M $4.41M +$3.5M +382% 02 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 $16.9M $4.35M -$6.85M -61.2% 03 Jul 2016 01 Oct 2016 10-Q 09 Nov 2017
Q2 2016 $23.7M $6.58M -$2.78M -29.7% 03 Apr 2016 02 Jul 2016 10-Q 16 Aug 2017
Q1 2016 $26.5M $5.03M -$587K -10.5% 01 Jan 2016 02 Apr 2016 10-Q 05 May 2017
Q4 2015 $27.1M $915K -$5.06M -84.7% 04 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $32.1M $11.2M +$4.8M +75.2% 05 Jul 2015 03 Oct 2015 10-Q 08 Nov 2016
Q2 2015 $27.3M $9.35M +$2.58M +38% 05 Apr 2015 04 Jul 2015 10-Q 04 Aug 2016
Q1 2015 $24.8M $5.61M +$1.82M +47.9% 01 Jan 2015 04 Apr 2015 10-Q 05 May 2016
Q4 2014 $22.9M $5.97M +$3.46M +138% 28 Sep 2014 31 Dec 2014 10-K/A 31 Aug 2017
Q3 2014 $19.5M $6.39M +$2.8M +77.9% 29 Jun 2014 27 Sep 2014 10-Q 10 Nov 2015
Q2 2014 $16.7M $6.78M +$4.22M +165% 30 Mar 2014 28 Jun 2014 10-Q 11 Aug 2015
Q1 2014 $12.5M $3.8M +$1.52M +66.5% 01 Jan 2014 29 Mar 2014 10-Q 13 May 2015
Q4 2013 $10.9M $2.51M +$478K +23.5% 29 Sep 2013 31 Dec 2013 10-K 24 Feb 2016
Q3 2013 $10.5M $3.59M +$1.14M +46.6% 30 Jun 2013 28 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $9.33M $2.56M +$244K +10.5% 31 Mar 2013 29 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $9.08M $2.28M -$627K -21.6% 01 Jan 2013 30 Mar 2013 10-Q 08 May 2014
Q4 2012 $9.71M $2.04M +$26K +1.29% 30 Sep 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $9.68M $2.45M +$1.61M +192% 01 Jul 2012 29 Sep 2012 10-Q 05 Nov 2013
Q2 2012 $8.07M $2.32M +$156K +7.22% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $7.92M $2.91M +$492K +20.4% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 $7.42M $2.01M 02 Oct 2011 31 Dec 2011 10-K 07 Mar 2014
Q3 2011 $840K -$1.09M -56.4% 03 Jul 2011 01 Oct 2011 10-Q 07 Nov 2012
Q2 2011 $2.16M +$703K +48.3% 03 Apr 2011 02 Jul 2011 10-Q 08 Aug 2012
Q1 2011 $2.42M 02 Jan 2011 02 Apr 2011 10-Q 04 May 2012
Q3 2010 $1.93M 04 Jul 2010 02 Oct 2010 10-Q 08 Nov 2011
Q2 2010 $1.46M 04 Apr 2010 03 Jul 2010 10-Q 09 Aug 2011

ASTRONICS CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.35M +$8.24M +7489% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $110K -$5.84M -98.2% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 $5.95M +$7.34M 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2025
2021 -$1.38M -$4.75M -141% 01 Jan 2021 31 Dec 2021 10-K 05 Mar 2024
2020 $3.37M -$12.9M -79.3% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $16.3M +$10.8M +197% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2022
2018 $5.48M +$167K +3.14% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $5.31M -$15M -73.9% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $20.4M -$6.72M -24.8% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $27.1M +$4.14M +18% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $22.9M +$12M +110% 01 Jan 2014 31 Dec 2014 10-K/A 31 Aug 2017
2013 $10.9M +$1.24M +12.7% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $9.71M +$2.29M +30.8% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $7.42M +$543K +7.89% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014
2010 $6.88M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.