COMPUTER TASK GROUP INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $2.95M +$4.94M Jan 1, 2022 Dec 31, 2022 10-K 2023-03-15
2021 -$1.99M -$5.02M -166% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 $3.02M +$858K +39.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $2.16M -$2.92M -57.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 $5.09M +$1.84M +56.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $3.25M +$2.15M +195% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $1.1M -$3.12M -73.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $4.22M -$2.37M -36% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $6.59M -$2.07M -23.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $8.66M -$620K -6.68% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $9.28M +$2.1M +29.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $7.19M +$1.79M +33.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $5.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.