Deferred Income Tax Expense (Benefit) of COMTECH TELECOMMUNICATIONS CORP /DE/ from 31 Jul 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
COMTECH TELECOMMUNICATIONS CORP /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 31 Oct 2025.
  • COMTECH TELECOMMUNICATIONS CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $332,000, a 100% decline year-over-year.
  • COMTECH TELECOMMUNICATIONS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $1,700,000, a 43% increase from 2024.
  • COMTECH TELECOMMUNICATIONS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $2,990,000, a 51% increase from 2023.
  • COMTECH TELECOMMUNICATIONS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $6,060,000, a 3.5% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

COMTECH TELECOMMUNICATIONS CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $332,000 -$166,000 -100% 01 Aug 2025 31 Oct 2025 10-Q 11 Dec 2025 2026 Q1
Q3 2024 $166,000 -$1,280,000 -115% 01 Aug 2024 31 Oct 2024 10-Q 11 Dec 2025 2026 Q1
Q3 2023 $1,114,000 +$2,331,000 01 Aug 2023 31 Oct 2023 10-Q 13 Jan 2025 2025 Q1
Q3 2022 $1,217,000 -$1,392,000 -795% 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023 2024 Q1
Q3 2021 $175,000 -$641,000 -79% 01 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022 2023 Q1
Q3 2020 $816,000 -$1,470,000 -64% 01 Aug 2020 31 Oct 2020 10-Q 09 Dec 2021 2022 Q1
Q3 2019 $2,286,000 +$13,000 +0.57% 01 Aug 2019 31 Oct 2019 10-Q 09 Dec 2020 2021 Q1
Q3 2018 $2,273,000 -$445,000 -16% 01 Aug 2018 31 Oct 2018 10-Q 04 Dec 2019 2020 Q1
Q3 2017 $2,718,000 +$2,838,000 01 Aug 2017 31 Oct 2017 10-Q 06 Dec 2018 2019 Q1
Q3 2016 $120,000 +$1,521,000 +93% 01 Aug 2016 31 Oct 2016 10-Q 06 Dec 2017 2018 Q1
Q3 2015 $1,641,000 -$1,325,000 -419% 01 Aug 2015 31 Oct 2015 10-Q 07 Dec 2016 2017 Q1
Q3 2014 $316,000 +$683,000 +68% 01 Aug 2014 31 Oct 2014 10-Q 09 Dec 2015 2016 Q1
Q3 2013 $999,000 -$2,057,000 -194% 01 Aug 2013 31 Oct 2013 10-Q 10 Dec 2014 2015 Q1
Q3 2012 $1,058,000 +$1,534,000 01 Aug 2012 31 Oct 2012 10-Q 09 Dec 2013 2014 Q1
Q3 2011 $476,000 -$646,000 -380% 01 Aug 2011 31 Oct 2011 10-Q 06 Dec 2012 2013 Q1
Q3 2010 $170,000 01 Aug 2010 31 Oct 2010 10-Q 08 Dec 2011 2012 Q1

COMTECH TELECOMMUNICATIONS CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,700,000 +$1,290,000 +43% 01 Aug 2024 31 Jul 2025 10-K 10 Nov 2025 2025 FY
2024 $2,990,000 +$3,070,000 +51% 01 Aug 2023 31 Jul 2024 10-K 10 Nov 2025 2025 FY
2023 $6,060,000 -$204,000 -3.5% 01 Aug 2022 31 Jul 2023 10-K 10 Nov 2025 2025 FY
2022 $5,856,000 -$2,593,000 -79% 01 Aug 2021 31 Jul 2022 10-K 30 Oct 2024 2024 FY
2021 $3,263,000 -$4,123,000 -479% 01 Aug 2020 31 Jul 2021 10-K 12 Oct 2023 2023 FY
2020 $860,000 -$3,423,000 -80% 01 Aug 2019 31 Jul 2020 10-K 29 Sep 2022 2022 FY
2019 $4,283,000 +$10,662,000 01 Aug 2018 31 Jul 2019 10-K 04 Oct 2021 2021 FY
2018 $6,379,000 -$15,435,000 -170% 01 Aug 2017 31 Jul 2018 10-K 29 Sep 2020 2020 FY
2017 $9,056,000 +$12,297,000 01 Aug 2016 31 Jul 2017 10-K 24 Sep 2019 2019 FY
2016 $3,241,000 -$876,000 -37% 01 Aug 2015 31 Jul 2016 10-K 26 Sep 2018 2018 FY
2015 $2,365,000 -$1,961,000 -485% 01 Aug 2014 31 Jul 2015 10-K 27 Sep 2017 2017 FY
2014 $404,000 -$1,519,000 -136% 01 Aug 2013 31 Jul 2014 10-K 06 Oct 2016 2016 FY
2013 $1,115,000 +$5,685,000 01 Aug 2012 31 Jul 2013 10-K 28 Sep 2015 2015 FY
2012 $4,570,000 -$5,331,000 -701% 01 Aug 2011 31 Jul 2012 10-K 09 Oct 2014 2014 FY
2011 $761,000 +$8,072,000 01 Aug 2010 31 Jul 2011 10-K 03 Oct 2013 2013 FY
2010 $7,311,000 01 Aug 2009 31 Jul 2010 10-K 26 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.