COMPUTER TASK GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Computer Task Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Computer Task Group Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2023 was -$228K, a 130% decline year-over-year.
  • Computer Task Group Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2023 was $721K.
  • Computer Task Group Inc annual Income Tax Expense (Benefit) for 2022 was $2.95M.
  • Computer Task Group Inc annual Income Tax Expense (Benefit) for 2021 was -$1.99M, a 166% decline from 2020.
  • Computer Task Group Inc annual Income Tax Expense (Benefit) for 2020 was $3.02M, a 39.6% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $721K -$228K -$987K -130% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-08
Q2 2023 $1.71M $51K -$697K -93.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $2.41M $162K -$540K -76.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $2.95M $736K +$4.37M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-15
Q3 2022 -$1.42M $759K +$271K +55.5% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$1.7M $748K +$36K +5.06% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-09
Q1 2022 -$1.73M $702K +$262K +59.5% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 -$1.99M -$3.63M -$5.23M -327% Oct 2, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $3.24M $488K +$1.16M Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-08
Q2 2021 $2.08M $712K -$651K -47.8% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-08
Q1 2021 $2.73M $440K -$292K -39.9% Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 $3.02M $1.6M +$738K +85.6% Sep 26, 2020 Dec 31, 2020 10-K 2021-03-12
Q3 2020 $2.28M -$673K -$1.12M -252% Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-09
Q2 2020 $3.4M $1.36M +$819K +151% Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-09
Q1 2020 $2.58M $732K +$417K +132% Jan 1, 2020 Mar 27, 2020 10-Q 2021-05-10
Q4 2019 $2.16M $862K -$3.44M -80% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-13
Q3 2019 $5.6M $443K +$136K +44.3% Jun 29, 2019 Sep 27, 2019 10-K 2021-03-12
Q2 2019 $5.47M $544K +$181K +49.9% Mar 30, 2019 Jun 28, 2019 10-K 2021-03-12
Q1 2019 $5.29M $315K +$200K +174% Dec 30, 2018 Mar 29, 2019 10-K 2020-03-13
Q4 2018 $5.09M $4.3M +$2.05M +91.2% Sep 29, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $3.04M $307K +$48K +18.5% Jun 30, 2018 Sep 28, 2018 10-K 2020-03-13
Q2 2018 $2.99M $363K +$147K +68.1% Mar 31, 2018 Jun 29, 2018 10-K 2020-03-13
Q1 2018 $2.84M $115K -$411K -78.1% Jan 1, 2018 Mar 30, 2018 10-K 2020-03-13
Q4 2017 $3.25M $2.25M +$1.79M +386% Sep 30, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $1.46M $259K +$479K Jul 1, 2017 Sep 29, 2017 10-K 2019-03-15
Q2 2017 $985K $216K -$314K -59.2% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $1.3M $526K +$197K +59.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $1.1M $463K -$828K -64.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 $1.93M -$220K -$1.69M -115% Jul 2, 2016 Sep 30, 2016 10-K 2018-03-14
Q2 2016 $3.62M $530K +$10K +1.92% Apr 2, 2016 Jul 1, 2016 10-K 2018-03-14
Q1 2016 $3.61M $329K -$607K -64.9% Jan 1, 2016 Apr 1, 2016 10-K 2018-03-14
Q4 2015 $4.22M $1.29M +$909K +238% Oct 3, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $3.31M $1.47M -$340K -18.8% Jul 4, 2015 Oct 2, 2015 10-K 2017-02-24
Q2 2015 $3.65M $520K -$1.66M -76.2% Apr 4, 2015 Jul 3, 2015 10-K 2017-02-24
Q1 2015 $5.31M $936K -$1.28M -57.7% Jan 1, 2015 Apr 3, 2015 10-K 2017-02-24
Q4 2014 $6.59M $382K -$1.92M -83.4% Sep 27, 2014 Dec 31, 2014 10-K 2016-02-23
Q3 2014 $8.51M $1.81M -$288K -13.7% Jun 28, 2014 Sep 26, 2014 10-K 2016-02-23
Q2 2014 $8.8M $2.18M -$56K -2.5% Mar 29, 2014 Jun 27, 2014 10-K 2016-02-23
Q1 2014 $8.86M $2.21M +$196K +9.72% Jan 1, 2014 Mar 28, 2014 10-K 2016-02-23
Q4 2013 $8.66M $2.31M +$61K +2.72% Sep 28, 2013 Dec 31, 2013 10-K 2015-02-25
Q3 2013 $8.6M $2.1M -$342K -14% Jun 29, 2013 Sep 27, 2013 10-K 2015-02-25
Q2 2013 $8.94M $2.24M -$166K -6.91% Mar 30, 2013 Jun 28, 2013 10-K 2015-02-25
Q1 2013 $9.11M $2.02M -$173K -7.9% Jan 1, 2013 Mar 29, 2013 10-K 2015-02-25
Q4 2012 $9.28M $2.25M +$228K +11.3% Oct 1, 2012 Dec 31, 2012 10-K 2013-02-22
Q3 2012 $9.05M $2.44M +$807K +49.4% Jul 1, 2012 Sep 30, 2012 10-K 2013-02-22
Q2 2012 $8.25M $2.4M +$605K +33.6% Apr 1, 2012 Jun 30, 2012 10-K 2013-02-22
Q1 2012 $7.64M $2.19M +$455K +26.2% Jan 1, 2012 Mar 31, 2012 10-K 2013-02-22
Q4 2011 $7.19M $2.02M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $1.64M +$586K +55.9% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-22
Q2 2011 $1.8M +$286K +18.9% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-22
Q1 2011 $1.73M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-22
Q3 2010 $1.05M Jul 3, 2010 Oct 1, 2010 10-Q 2011-10-28
Q2 2010 $1.51M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.