Income Tax Expense (Benefit) of CHICAGO RIVET & MACHINE CO from 30 Jun 2010 to 30 Sep 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
CHICAGO RIVET & MACHINE CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • CHICAGO RIVET & MACHINE CO Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $291.
  • CHICAGO RIVET & MACHINE CO Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $86,487.
  • CHICAGO RIVET & MACHINE CO annual Income Tax Expense (Benefit) for 2024 was $572,226.
  • CHICAGO RIVET & MACHINE CO annual Income Tax Expense (Benefit) for 2023 was $1,327,428, a 269% decline from 2022.
  • CHICAGO RIVET & MACHINE CO annual Income Tax Expense (Benefit) for 2022 was $785,000, a 161% increase from 2021.
Source SEC data
View on sec.gov
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 (%)

CHICAGO RIVET & MACHINE CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $86,487 $291* -$651,487 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $737,974 $20,068 -$31,441 -276% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $769,415 $20,359 +$197,189 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $572,226 $86,487 +$654,915 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q3 2024 $82,689 $651,196 +$902,196 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $984,885 $11,373 +$365,373 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $1,350,258 $176,830 -$22,830 -15% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $1,327,428 $568,428 -$147,428 -35% 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q3 2023 $1,180,000 $251,000 -$1,293,000 -124% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $113,000 $354,000 -$395,000 -963% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $508,000 $154,000 -$277,000 -225% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $785,000 $421,000 -$450,000 -1552% 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $1,235,000 $1,042,000 +$1,007,000 +2877% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $228,000 $41,000 -$46,000 -53% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023 2023 Q2
Q1 2022 $274,000 $123,000 -$27,000 -18% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q1
Q4 2021 $301,000 $29,000 -$187,000 -87% 01 Oct 2021 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q3 2021 $488,000 $35,000 -$70,000 -67% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $558,000 $87,000 +$408,000 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $150,000 $150,000 +$135,000 +900% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $15,000 $216,000 +$312,000 01 Oct 2020 31 Dec 2020 10-K 21 Mar 2022 2021 FY
Q3 2020 $297,000 $105,000 +$6,000 +6.1% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $303,000 $321,000 -$382,000 -626% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021 2021 Q2
Q1 2020 $79,000 $15,000 -$66,000 -81% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $145,000 $96,000 -$160,000 -250% 01 Oct 2019 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q3 2019 $305,000 $99,000 +$23,000 +30% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $282,000 $61,000 -$150,000 -71% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $432,000 $81,000 -$123,000 -60% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $555,000 $64,000 +$311,000 01 Oct 2018 31 Dec 2018 10-K 20 Mar 2020 2019 FY
Q3 2018 $244,000 $76,000 -$89,000 -54% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $333,000 $211,000 +$2,000 +0.96% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $331,000 $204,000 -$56,000 -22% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $387,000 $247,000 -$505,000 -196% 01 Oct 2017 31 Dec 2017 10-K 20 Mar 2019 2018 FY
Q3 2017 $892,000 $165,000 -$52,000 -24% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $944,000 $209,000 -$171,000 -45% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $1,115,000 $260,000 -$76,000 -23% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q4 2016 $1,191,000 $258,000 +$114,000 +79% 01 Oct 2016 31 Dec 2016 10-K 20 Mar 2018 2017 FY
Q3 2016 $1,077,000 $217,000 +$11,000 +5.3% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2017 Q3
Q2 2016 $1,066,000 $380,000 +$102,000 +37% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $964,000 $336,000 +$120,000 +56% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $844,000 $144,000 +$9,000 +6.7% 01 Oct 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
Q3 2015 $835,000 $206,000 -$22,000 -9.6% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $857,000 $278,000 -$24,000 -7.9% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $881,000 $216,000 -$74,000 -26% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $955,000 $135,000 -$92,000 -41% 01 Oct 2014 31 Dec 2014 10-K 21 Mar 2016 2015 FY
Q3 2014 $1,047,000 $228,000 -$176,000 -44% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $1,223,000 $302,000 +$3,000 +1% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $1,220,000 $290,000 +$73,000 +34% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $1,147,000 $227,000 +$51,000 +29% 01 Oct 2013 31 Dec 2013 10-K 20 Mar 2015 2014 FY
Q3 2013 $1,096,000 $404,000 +$194,000 +92% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $902,000 $299,000 +$84,000 +39% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $818,000 $217,000 -$19,000 -8.1% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $837,000 $176,000 +$64,000 +57% 01 Oct 2012 31 Dec 2012 10-K 21 Mar 2014 2013 FY
Q3 2012 $773,000 $210,000 +$56,000 +36% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $717,000 $215,000 -$70,000 -25% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $787,000 $236,000 +$176,000 +293% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $611,000 $112,000 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
Q3 2011 $154,000 +$105,000 +214% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012 2012 Q3
Q2 2011 $285,000 +$93,000 +48% 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012 2012 Q2
Q1 2011 $60,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q3 2010 $49,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $192,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

CHICAGO RIVET & MACHINE CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $572,226 +$1,899,654 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025 2024 FY
2023 $1,327,428 -$2,112,428 -269% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025 2024 FY
2022 $785,000 +$484,000 +161% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $301,000 +$286,000 +1907% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023 2022 FY
2020 $15,000 -$130,000 -90% 01 Jan 2020 31 Dec 2020 10-K 21 Mar 2022 2021 FY
2019 $145,000 -$410,000 -74% 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021 2020 FY
2018 $555,000 +$168,000 +43% 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020 2019 FY
2017 $387,000 -$804,000 -68% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019 2018 FY
2016 $1,191,000 +$347,000 +41% 01 Jan 2016 31 Dec 2016 10-K 20 Mar 2018 2017 FY
2015 $844,000 -$111,000 -12% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
2014 $955,000 -$192,000 -17% 01 Jan 2014 31 Dec 2014 10-K 21 Mar 2016 2015 FY
2013 $1,147,000 +$310,000 +37% 01 Jan 2013 31 Dec 2013 10-K 20 Mar 2015 2014 FY
2012 $837,000 +$226,000 +37% 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014 2013 FY
2011 $611,000 +$323,000 +112% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
2010 $288,000 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.