ESCALADE INC 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
Escalade Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Escalade Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.78M, a 110% increase year-over-year.
  • Escalade Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.25M, a 68.2% increase year-over-year.
  • Escalade Inc annual Income Tax Expense (Benefit) for 2023 was $2.66M, a 42.4% decline from 2022.
  • Escalade Inc annual Income Tax Expense (Benefit) for 2022 was $4.63M, a 24.7% decline from 2021.
  • Escalade Inc annual Income Tax Expense (Benefit) for 2021 was $6.14M, a 12.1% 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 $4.25M $1.78M +$934K +110% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $3.32M $886K -$157K -15.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $3.47M $553K +$809K Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $2.66M $1.03M +$137K +15.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $2.53M $850K +$564K +197% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $1.96M $1.04M -$554K -34.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $2.52M -$256K -$2.11M -114% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $4.63M $890K -$212K -19.2% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $4.84M $286K -$1.07M -79% Jul 10, 2022 Oct 1, 2022 10-Q 2023-10-26
Q2 2022 $5.91M $1.6M -$597K -27.2% Mar 20, 2022 Jul 9, 2022 10-Q 2023-07-27
Q1 2022 $6.51M $1.85M +$364K +24.5% Dec 26, 2021 Mar 19, 2022 10-Q 2023-05-09
Q4 2021 $6.14M $1.1M -$662K -37.5% Oct 3, 2021 Dec 25, 2021 10-K 2024-03-29
Q3 2021 $6.81M $1.36M -$1.27M -48.2% Jul 11, 2021 Oct 2, 2021 10-Q 2022-10-27
Q2 2021 $8.07M $2.19M +$70K +3.3% Mar 21, 2021 Jul 10, 2021 10-Q 2022-08-04
Q1 2021 $8M $1.49M +$1.01M +213% Dec 27, 2020 Mar 20, 2021 10-Q 2022-04-14
Q4 2020 $6.99M $1.76M +$886K +101% Oct 4, 2020 Dec 26, 2020 10-K/A 2024-03-29
Q3 2020 $6.1M $2.63M +$2.36M +887% Jul 12, 2020 Oct 3, 2020 10-Q 2021-10-28
Q2 2020 $3.74M $2.12M +$1.66M +355% Mar 22, 2020 Jul 11, 2020 10-Q 2021-08-05
Q1 2020 $2.09M $475K +$410K +631% Dec 29, 2019 Mar 21, 2020 10-Q 2021-04-15
Q4 2019 $1.68M $878K -$525K -37.4% Oct 6, 2019 Dec 28, 2019 10-K 2022-02-22
Q3 2019 $2.2M $266K -$1.27M -82.6% Jul 14, 2019 Oct 5, 2019 10-Q 2020-10-29
Q2 2019 $3.47M $467K -$2.32M -83.3% Mar 24, 2019 Jul 13, 2019 10-Q 2020-08-06
Q1 2019 $5.79M $65K -$210K -76.4% Dec 30, 2018 Mar 23, 2019 10-Q 2020-04-16
Q4 2018 $6M $1.4M +$7.5M Oct 7, 2018 Dec 29, 2018 10-K 2021-02-22
Q3 2018 -$1.5M $1.53M +$112K +7.89% Jul 15, 2018 Oct 6, 2018 10-Q 2019-10-31
Q2 2018 -$1.61M $2.79M +$1.76M +171% Mar 25, 2018 Jul 14, 2018 10-Q 2019-08-08
Q1 2018 -$3.37M $275K -$374K -57.6% Dec 31, 2017 Mar 24, 2018 10-Q 2019-04-18
Q4 2017 -$3M -$6.1M -$7.08M -722% Oct 8, 2017 Dec 30, 2017 10-Q 2018-08-14
Q3 2017 $4.08M $1.42M -$64K -4.32% Jul 16, 2017 Oct 7, 2017 10-Q 2018-11-01
Q2 2017 $4.14M $1.03M +$171K +19.9% Mar 26, 2017 Jul 15, 2017 10-Q 2018-08-14
Q1 2017 $3.97M $649K -$76K -10.5% Jan 1, 2017 Mar 25, 2017 10-Q 2018-04-19
Q4 2016 $4.05M $981K +$499K +104% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $3.55M $1.48M +$638K +75.5% Jul 10, 2016 Oct 1, 2016 10-Q 2017-11-02
Q2 2016 $2.91M $860K -$459K -34.8% Mar 20, 2016 Jul 9, 2016 10-Q 2017-07-31
Q1 2016 $3.37M $725K -$697K -49% Dec 27, 2015 Mar 19, 2016 10-Q 2017-04-20
Q4 2015 $4.07M $482K +$4.74M Oct 4, 2015 Dec 26, 2015 10-K 2018-02-27
Q3 2015 -$668K $845K -$1.32M -60.9% Jul 12, 2015 Oct 3, 2015 10-Q 2016-10-27
Q2 2015 $647K $1.32M +$45K +3.53% Mar 22, 2015 Jul 11, 2015 10-Q 2016-08-04
Q1 2015 $602K $1.42M +$263K +22.7% Dec 28, 2014 Mar 21, 2015 10-Q 2016-04-15
Q4 2014 $339K -$4.25M -$6.47M -292% Oct 5, 2014 Dec 27, 2014 10-K 2017-02-28
Q3 2014 $6.81M $2.16M +$706K +48.6% Jul 13, 2014 Oct 4, 2014 10-Q 2015-10-30
Q2 2014 $6.11M $1.27M -$716K -36% Mar 23, 2014 Jul 12, 2014 10-Q 2015-08-06
Q1 2014 $6.82M $1.16M -$60K -4.92% Dec 29, 2013 Mar 22, 2014 10-Q 2015-04-21
Q4 2013 $6.88M $2.22M +$2.72M Oct 6, 2013 Dec 28, 2013 10-K 2016-02-23
Q3 2013 $4.17M $1.45M -$55K -3.65% Jul 14, 2013 Oct 5, 2013 10-Q 2014-11-12
Q2 2013 $4.22M $1.99M +$340K +20.6% Mar 24, 2013 Jul 13, 2013 10-Q 2014-08-25
Q1 2013 $3.88M $1.22M +$35K +2.96% Dec 30, 2012 Mar 23, 2013 10-Q 2014-04-22
Q4 2012 $3.85M -$495K -$137K -38.3% Oct 7, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 $3.99M $1.51M +$1.04M +219% Jul 7, 2012 Oct 6, 2012 10-Q 2012-11-16
Q2 2012 $2.95M $1.65M +$133K +8.77% Apr 15, 2012 Jul 14, 2012 10-Q 2012-08-14
Q1 2012 $2.82M $1.18M +$382K +47.6% Jan 1, 2012 Mar 24, 2012 10-Q 2013-04-26
Q4 2011 $2.43M -$358K Oct 2, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $473K -$766K -61.8% Jul 2, 2011 Oct 1, 2011 10-Q 2012-11-16
Q2 2011 $1.52M +$298K +24.4% Apr 10, 2011 Jul 9, 2011 10-Q 2012-08-14
Q1 2011 $802K Dec 26, 2010 Mar 19, 2011 10-Q 2012-04-24
Q3 2010 $1.24M Jul 11, 2010 Oct 2, 2010 10-Q 2011-11-01
Q2 2010 $1.22M Mar 21, 2010 Jul 10, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.