Income Tax Expense (Benefit) in USD of CHICAGO RIVET & MACHINE CO 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
Chicago Rivet & Machine Co quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Chicago Rivet & Machine Co Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$291.000.
  • Chicago Rivet & Machine Co Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $86.5K.
  • Chicago Rivet & Machine Co annual Income Tax Expense (Benefit) for 2024 was $572K.
  • Chicago Rivet & Machine Co annual Income Tax Expense (Benefit) for 2023 was -$1.33M, a 269% decline from 2022.
  • Chicago Rivet & Machine Co annual Income Tax Expense (Benefit) for 2022 was $785K, a 161% increase from 2021.
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
Q3 2025 $86.5K -$291* -$651K 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $738K -$20.1K -$31.4K -276% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $769K $20.4K +$197K 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $572K $86.5K +$655K 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025
Q3 2024 -$82.7K $651K +$902K 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 -$985K $11.4K +$365K 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 -$1.35M -$177K -$22.8K -14.8% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 -$1.33M -$568K -$147K -35% 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025
Q3 2023 -$1.18M -$251K -$1.29M -124% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $113K -$354K -$395K -963% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $508K -$154K -$277K -225% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $785K -$421K -$450K -1552% 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 $1.24M $1.04M +$1.01M +2877% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $228K $41K -$46K -52.9% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $274K $123K -$27K -18% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $301K $29K -$187K -86.6% 01 Oct 2021 31 Dec 2021 10-K 29 Mar 2023
Q3 2021 $488K $35K -$70K -66.7% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $558K $87K +$408K 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $150K $150K +$135K +900% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $15K $216K +$312K 01 Oct 2020 31 Dec 2020 10-K 21 Mar 2022
Q3 2020 -$297K $105K +$6K +6.06% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 -$303K -$321K -$382K -626% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $79K $15K -$66K -81.5% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $145K -$96K -$160K -250% 01 Oct 2019 31 Dec 2019 10-K 19 Mar 2021
Q3 2019 $305K $99K +$23K +30.3% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $282K $61K -$150K -71.1% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $432K $81K -$123K -60.3% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $555K $64K +$311K 01 Oct 2018 31 Dec 2018 10-K 20 Mar 2020
Q3 2018 $244K $76K -$89K -53.9% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $333K $211K +$2K +0.96% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $331K $204K -$56K -21.5% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $387K -$247K -$505K -196% 01 Oct 2017 31 Dec 2017 10-K 20 Mar 2019
Q3 2017 $892K $165K -$52K -24% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $944K $209K -$171K -45% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $1.12M $260K -$76K -22.6% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $1.19M $258K +$114K +79.2% 01 Oct 2016 31 Dec 2016 10-K 20 Mar 2018
Q3 2016 $1.08M $217K +$11K +5.34% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $1.07M $380K +$102K +36.7% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $964K $336K +$120K +55.6% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $844K $144K +$9K +6.67% 01 Oct 2015 31 Dec 2015 10-K 20 Mar 2017
Q3 2015 $835K $206K -$22K -9.65% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $857K $278K -$24K -7.95% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $881K $216K -$74K -25.5% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $955K $135K -$92K -40.5% 01 Oct 2014 31 Dec 2014 10-K 21 Mar 2016
Q3 2014 $1.05M $228K -$176K -43.6% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $1.22M $302K +$3K +1% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $1.22M $290K +$73K +33.6% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $1.15M $227K +$51K +29% 01 Oct 2013 31 Dec 2013 10-K 20 Mar 2015
Q3 2013 $1.1M $404K +$194K +92.4% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $902K $299K +$84K +39.1% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $818K $217K -$19K -8.05% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $837K $176K +$64K +57.1% 01 Oct 2012 31 Dec 2012 10-K 21 Mar 2014
Q3 2012 $773K $210K +$56K +36.4% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $717K $215K -$70K -24.6% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $787K $236K +$176K +293% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $611K $112K 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013
Q3 2011 $154K +$105K +214% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $285K +$93K +48.4% 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012
Q1 2011 $60K 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q3 2010 $49K 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $192K 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $572K +$1.9M 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 -$1.33M -$2.11M -269% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 $785K +$484K +161% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $301K +$286K +1907% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023
2020 $15K -$130K -89.7% 01 Jan 2020 31 Dec 2020 10-K 21 Mar 2022
2019 $145K -$410K -73.9% 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021
2018 $555K +$168K +43.4% 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020
2017 $387K -$804K -67.5% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019
2016 $1.19M +$347K +41.1% 01 Jan 2016 31 Dec 2016 10-K 20 Mar 2018
2015 $844K -$111K -11.6% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017
2014 $955K -$192K -16.7% 01 Jan 2014 31 Dec 2014 10-K 21 Mar 2016
2013 $1.15M +$310K +37% 01 Jan 2013 31 Dec 2013 10-K 20 Mar 2015
2012 $837K +$226K +37% 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014
2011 $611K +$323K +112% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 $288K 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.