ESCALADE INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.66M -$1.96M -42.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $4.63M -$1.52M -24.7% Dec 26, 2021 Dec 31, 2022 10-K 2024-03-29
2021 $6.14M -$844K -12.1% Dec 27, 2020 Dec 25, 2021 10-K 2024-03-29
2020 $6.99M +$5.31M +317% Dec 29, 2019 Dec 26, 2020 10-K/A 2024-03-29
2019 $1.68M -$4.32M -72.1% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 $6M +$9M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-22
2017 -$3M -$7.05M -174% Dec 31, 2016 Dec 30, 2017 10-Q 2018-08-14
2016 $4.05M -$19K -0.47% Dec 27, 2015 Dec 31, 2016 10-K 2019-02-22
2015 $4.07M +$3.73M +1100% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-27
2014 $339K -$6.54M -95.1% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-28
2013 $6.88M +$3.04M +78.9% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-23
2012 $3.85M +$1.41M +58.1% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-25
2011 $2.43M -$583K -19.3% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-25
2010 $3.02M Dec 27, 2009 Dec 25, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.