Income Tax Expense (Benefit) of DUCOMMUN INC /DE/ from 03 Jul 2010 to 31 Dec 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
DUCOMMUN INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 03 Jul 2010 to 31 Dec 2025.
  • DUCOMMUN INC /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $2,495,000, a 31088% increase year-over-year.
  • DUCOMMUN INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $9,877,000, a 283% decline year-over-year.
  • DUCOMMUN INC /DE/ annual Income Tax Expense (Benefit) for 2025 was $9,877,000, a 283% decline from 2024.
  • DUCOMMUN INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $5,412,000, a 1100% increase from 2023.
  • DUCOMMUN INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $451,000, a 90% decline from 2022.
Source SEC data
View on sec.gov
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 (%)

DUCOMMUN INC /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,877,000 $2,495,000 +$2,487,000 +31088% 28 Sep 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $12,364,000 $18,531,000 -$19,820,000 -1538% 29 Jun 2025 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $7,456,000 $3,356,000 +$1,131,000 +51% 30 Mar 2025 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $6,325,000 $2,803,000 +$913,000 +48% 01 Jan 2025 29 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $5,412,000 $8,000 +$1,346,000 29 Sep 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $4,066,000 $1,289,000 +$1,263,000 +4858% 30 Jun 2024 28 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $2,803,000 $2,225,000 +$1,270,000 +133% 31 Mar 2024 29 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $1,533,000 $1,890,000 +$1,082,000 +134% 01 Jan 2024 30 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $451,000 $1,338,000 -$1,836,000 -369% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $2,287,000 $26,000 -$1,436,000 -98% 02 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $3,723,000 $955,000 +$4,000 +0.42% 02 Apr 2023 01 Jul 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $3,719,000 $808,000 -$814,000 -50% 01 Jan 2023 01 Apr 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $4,533,000 $498,000 -$30,324,000 -98% 02 Oct 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $34,857,000 $1,462,000 +$257,000 +21% 03 Jul 2022 01 Oct 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $34,600,000 $951,000 -$861,000 -48% 03 Apr 2022 02 Jul 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $35,461,000 $1,622,000 +$513,000 +46% 01 Jan 2022 02 Apr 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $34,948,000 $30,822,000 +$31,441,000 03 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $3,507,000 $1,205,000 +$443,000 +58% 04 Jul 2021 02 Oct 2021 10-Q 07 Nov 2022 2022 Q3
Q2 2021 $3,064,000 $1,812,000 +$598,000 +49% 04 Apr 2021 03 Jul 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $2,466,000 $1,109,000 -$341,000 -24% 01 Jan 2021 03 Apr 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $2,807,000 $619,000 -$1,596,000 -163% 27 Sep 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q3 2020 $4,403,000 $762,000 -$1,175,000 -61% 28 Jun 2020 26 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $5,578,000 $1,214,000 -$149,000 -11% 29 Mar 2020 27 Jun 2020 10-Q 12 Aug 2021 2021 Q2
Q1 2020 $5,727,000 $1,450,000 +$425,000 +41% 01 Jan 2020 28 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $5,302,000 $977,000 -$141,000 -13% 29 Sep 2019 31 Dec 2019 10-K 20 Feb 2020 2019 FY
Q3 2019 $5,443,000 $1,937,000 +$1,818,000 +1528% 30 Jun 2019 28 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $3,625,000 $1,363,000 +$1,121,000 +463% 31 Mar 2019 29 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $2,504,000 $1,025,000 +$1,268,000 01 Jan 2019 30 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q4 2018 $1,236,000 $1,118,000 +$15,659,000 30 Sep 2018 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $14,423,000 $119,000 -$821,000 -87% 01 Jul 2018 29 Sep 2018 10-K 20 Feb 2020 2019 FY
Q2 2018 $13,602,000 $242,000 -$499,000 -67% 01 Apr 2018 30 Jun 2018 10-K 20 Feb 2020 2019 FY
Q1 2018 $13,103,000 $243,000 -$635,000 -162% 01 Jan 2018 31 Mar 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $12,468,000 $14,541,000 -$17,530,000 -586% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $5,062,000 $940,000 -$294,000 -24% 02 Jul 2017 30 Sep 2017 10-K 28 Feb 2019 2018 FY
Q2 2017 $5,356,000 $741,000 -$729,000 -50% 02 Apr 2017 01 Jul 2017 10-K 28 Feb 2019 2018 FY
Q1 2017 $6,085,000 $392,000 -$6,767,000 -95% 01 Jan 2017 01 Apr 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $12,852,000 $2,989,000 +$27,986,000 02 Oct 2016 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $15,134,000 $1,234,000 +$8,166,000 03 Jul 2016 01 Oct 2016 10-K 28 Feb 2018 2017 FY
Q2 2016 $23,300,000 $1,470,000 +$191,000 +15% 03 Apr 2016 02 Jul 2016 10-K 28 Feb 2018 2017 FY
Q1 2016 $23,491,000 $7,159,000 +$8,220,000 01 Jan 2016 02 Apr 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $31,711,000 $24,997,000 -$23,875,000 -2128% 04 Oct 2015 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q3 2015 $7,836,000 $6,932,000 -$8,686,000 -495% 05 Jul 2015 03 Oct 2015 10-K 06 Mar 2017 2016 FY
Q2 2015 $850,000 $1,279,000 -$1,918,000 -60% 05 Apr 2015 04 Jul 2015 10-K 06 Mar 2017 2016 FY
Q1 2015 $2,768,000 $1,061,000 -$3,605,000 -142% 01 Jan 2015 04 Apr 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $6,373,000 $1,122,000 +$993,000 +47% 28 Sep 2014 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q3 2014 $5,380,000 $1,754,000 +$2,754,000 29 Jun 2014 27 Sep 2014 10-K 14 Mar 2016 2015 FY
Q2 2014 $2,626,000 $3,197,000 +$1,004,000 +46% 30 Mar 2014 28 Jun 2014 10-K 14 Mar 2016 2015 FY
Q1 2014 $1,622,000 $2,544,000 +$3,615,000 01 Jan 2014 29 Mar 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $1,993,000 $2,115,000 -$5,298,000 -166% 29 Sep 2013 31 Dec 2013 10-K 10 Apr 2015 2014 FY
Q3 2013 $3,305,000 $1,000,000 -$1,894,000 -212% 30 Jun 2013 28 Sep 2013 10-K 10 Apr 2015 2014 FY
Q2 2013 $5,199,000 $2,193,000 +$1,922,000 +709% 31 Mar 2013 29 Jun 2013 10-K 10 Apr 2015 2014 FY
Q1 2013 $3,277,000 $1,071,000 -$2,301,000 -187% 01 Jan 2013 30 Mar 2013 10-K 10 Apr 2015 2014 FY
Q4 2012 $5,578,000 $3,183,000 +$8,265,000 30 Sep 2012 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q3 2012 $2,687,000 $894,000 +$479,000 +115% 01 Jul 2012 29 Sep 2012 10-K 27 Feb 2014 2013 FY
Q2 2012 $3,166,000 $271,000 +$1,422,000 01 Apr 2012 30 Jun 2012 10-K 27 Feb 2014 2013 FY
Q1 2012 $4,588,000 $1,230,000 +$154,000 +14% 01 Jan 2012 31 Mar 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $4,742,000 $5,082,000 02 Oct 2011 31 Dec 2011 10-K 04 Mar 2013 2012 FY
Q3 2011 $415,000 +$500,000 03 Jul 2011 01 Oct 2011 10-K 04 Mar 2013 2012 FY
Q2 2011 $1,151,000 -$3,929,000 -141% 03 Apr 2011 02 Jul 2011 10-K 04 Mar 2013 2012 FY
Q1 2011 $1,076,000 01 Jan 2011 02 Apr 2011 10-K 04 Mar 2013 2012 FY
Q3 2010 $85,000 04 Jul 2010 02 Oct 2010 10-Q 07 Nov 2011 2011 Q3
Q2 2010 $2,778,000 04 Apr 2010 03 Jul 2010 10-Q 09 Aug 2011 2011 Q2

DUCOMMUN INC /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $9,877,000 -$15,289,000 -283% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $5,412,000 +$4,961,000 +1100% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $451,000 -$4,082,000 -90% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $4,533,000 -$30,415,000 -87% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $34,948,000 +$32,141,000 +1145% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $2,807,000 -$2,495,000 -47% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $5,302,000 +$4,066,000 +329% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $1,236,000 +$13,704,000 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021 2020 FY
2017 $12,468,000 -$25,320,000 -197% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $12,852,000 +$44,563,000 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $31,711,000 -$38,084,000 -598% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $6,373,000 +$8,366,000 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017 2016 FY
2013 $1,993,000 -$8,494,000 -131% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
2012 $6,501,000 +$11,243,000 01 Jan 2012 31 Dec 2012 10-K 10 Apr 2015 2014 FY
2011 $4,742,000 -$9,597,000 -198% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $4,855,000 01 Jan 2010 31 Dec 2010 10-K 04 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.