CTS CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cts Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Cts Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.76M, a 21% decline year-over-year.
  • Cts Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.7M, a 35.7% decline year-over-year.
  • Cts Corp annual Income Tax Expense (Benefit) for 2023 was $14.6M, a 30.9% decline from 2022.
  • Cts Corp annual Income Tax Expense (Benefit) for 2022 was $21.2M.
  • Cts Corp annual Income Tax Expense (Benefit) for 2021 was -$19M, a 276% decline from 2020.
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 2024 $11.7M $3.76M -$1M -21% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $12.7M $3.06M -$121K -3.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $12.8M $2.54M -$1.83M -41.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $14.6M $2.31M -$3.52M -60.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $18.1M $4.77M -$734K -13.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $18.9M $3.18M -$1.14M -26.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $20M $4.37M -$1.14M -20.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $21.2M $5.83M +$245K +4.39% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $20.9M $5.5M +$31.4M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$10.5M $4.32M +$5.8M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 -$16.3M $5.51M +$2.71M +96.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$19M $5.59M +$1.17M +26.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$20.2M -$25.9M -$29.1M -920% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $8.9M -$1.48M -$2.51M -242% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $11.4M $2.8M +$617K +28.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $10.8M $4.41M +$1.64M +59% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $9.16M $3.16M -$1.32M -29.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $10.5M $1.04M -$2.97M -74.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $13.4M $2.18M -$679K -23.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $14.1M $2.78M +$3.47M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $10.7M $4.48M +$334K +8.06% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $10.3M $4.01M -$356K -8.16% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $10.7M $2.86M -$895K -23.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $11.6M -$691K -$14.5M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $26M $4.14M -$196K -4.52% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $26.2M $4.36M +$404K +10.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $25.8M $3.76M +$15K +0.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $25.8M $13.8M +$10.7M +350% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $15.1M $4.34M -$3.67M -45.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $18.8M $3.96M -$3.73M -48.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $22.5M $3.74M -$361K -8.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $22.9M $3.06M -$9.91M -76.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $32.8M $8.01M +$10.2M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $22.6M $7.69M +$15.9M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $6.69M $4.1M +$1.39M +51% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $5.31M $13M +$11.2M +624% Sep 28, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$5.87M -$2.16M -$5.97M -157% Jun 29, 2015 Sep 27, 2015 10-Q 2016-10-28
Q2 2015 $96K -$8.22M -$11.5M -351% Mar 30, 2015 Jun 28, 2015 10-Q 2016-07-29
Q1 2015 $11.6M $2.72M -$1.23M -31.1% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-03
Q4 2014 $12.8M $1.79M -$546K -23.3% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $13.4M $3.81M +$1.26M +49.2% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-27
Q2 2014 $12.1M $3.28M -$9.2M -73.7% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-28
Q1 2014 $21.3M $3.95M +$5.25M Jan 1, 2014 Mar 30, 2014 10-Q 2015-04-28
Q4 2013 $16.1M $2.34M +$4.1M Sep 30, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $12M $2.55M +$1.06M +71.1% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-28
Q2 2013 $10.9M $12.5M +$11.3M +930% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$368K -$1.31M -$1.32M -9429% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $952K -$1.77M +$1.2M +40.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 -$246K $1.49M -$145K -8.86% Jul 3, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 -$101K $1.21M +$309K +34.2% Apr 2, 2012 Jul 1, 2012 10-Q 2013-07-25
Q1 2012 -$410K $14K -$1.46M -99.1% Jan 1, 2012 Apr 1, 2012 10-Q 2013-04-25
Q4 2011 $1.05M -$2.96M Oct 3, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $1.64M -$809K -33.1% Jul 4, 2011 Oct 2, 2011 10-Q 2012-10-24
Q2 2011 $903K -$462K -33.8% Apr 4, 2011 Jul 3, 2011 10-Q 2012-07-24
Q1 2011 $1.48M Jan 1, 2011 Apr 3, 2011 10-Q 2012-04-25
Q3 2010 $2.45M Jul 5, 2010 Oct 3, 2010 10-Q 2011-10-26
Q2 2010 $1.37M Apr 5, 2010 Jul 4, 2010 10-Q 2011-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.