FARMER BROTHERS CO Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q2 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
Farmer Brothers Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Farmer Brothers Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$18K, a 95.9% increase year-over-year.
  • Farmer Brothers Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $14K.
  • Farmer Brothers Co annual Income Tax Expense (Benefit) for 2024 was $14K.
  • Farmer Brothers Co annual Income Tax Expense (Benefit) for 2023 was -$325K, a 362% decline from 2022.
  • Farmer Brothers Co annual Income Tax Expense (Benefit) for 2022 was $124K, a 99.1% decline from 2021.
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
Q2 2024 $14K -$18K +$420K +95.9% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-12
Q1 2024 -$406K $0 -$30K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$376K $164K +$124K +310% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$500K -$132K -$175K -407% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$325K -$438K -$284K -184% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-12
Q1 2023 -$41K $30K -$60K -66.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $19K $40K -$86K -68.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $105K $43K -$19K -30.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $124K -$154K -$297K -208% Apr 1, 2022 Jun 30, 2022 10-K 2024-09-12
Q1 2022 $421K $90K +$150K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $271K $126K -$13.6M -99.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $13.8M $62K -$80K -56.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $13.9M $143K -$884K -86.1% Apr 1, 2021 Jun 30, 2021 10-K 2023-09-12
Q1 2021 $14.8M -$60K +$974K +94.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $13.8M $13.7M +$13.8M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $54K $142K +$249K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$195K $1.03M +$65K +6.76% Apr 1, 2020 Jun 30, 2020 10-K 2022-09-02
Q1 2020 -$260K -$1.03M -$44.2M -102% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $43.9M -$81K +$2.64M +97% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $41.3M -$107K +$1.18M +91.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $40.1M $962K -$291K -23.2% Apr 1, 2019 Jun 30, 2019 10-K 2021-09-10
Q1 2019 $40.4M $43.2M +$44.5M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$4.08M -$2.73M -$19.5M -116% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $15.4M -$1.29M -$1.88M -317% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $17.3M $1.25M +$2.35M Apr 1, 2018 Jun 30, 2018 10-K 2020-09-11
Q1 2018 $15M -$1.32M -$2.73M -194% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $17.7M $16.8M +$3.37M +25.1% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-11
Q3 2017 $14.3M $592K -$491K -45.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $14.8M -$1.1M +$71.5M +98.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-09-11
Q1 2017 -$56.6M $1.41M +$1.37M +3181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$58M $13.4M +$13.1M +3596% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 -$71.1M $1.08M +$1.17M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$72.2M -$72.6M -$72.7M -42781% Apr 1, 2016 Jun 30, 2016 10-K 2018-09-13
Q1 2016 $488K $43K +$261K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $227K $363K +$111K +44% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $116K -$88K -$286K -144% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $402K $170K +$369K Apr 1, 2015 Jun 30, 2015 10-K 2017-09-28
Q1 2015 $33K -$218K -$414K -211% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $447K $252K -$150K -37.3% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $597K $198K -$108K -35.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $705K -$199K +$995K +83.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-09-14
Q1 2014 -$290K $196K +$236K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$526K $402K +$434K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 -$960K $306K -$135K -30.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$825K -$1.19M -$1.02M -594% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-16
Q1 2013 $197K -$40K +$532K +93% Jan 1, 2013 Mar 31, 2013 10-K 2014-09-16
Q4 2012 -$335K -$32K -$91K -154% Oct 1, 2012 Dec 31, 2012 10-K 2014-09-16
Q3 2012 -$244K $441K +$103K +30.5% Jul 1, 2012 Sep 30, 2012 10-K 2014-09-16
Q2 2012 -$347K -$172K +$9M +98.1% Apr 1, 2012 Jun 30, 2012 10-K 2013-10-09
Q1 2012 -$9.34M -$572K -$628K -1121% Jan 1, 2012 Mar 31, 2012 10-K 2013-10-09
Q4 2011 -$8.71M $59K -$30K -33.7% Oct 1, 2011 Dec 31, 2011 10-K 2013-10-09
Q3 2011 -$8.68M $338K -$23K -6.37% Jul 1, 2011 Sep 30, 2011 10-K 2013-10-09
Q2 2011 -$8.66M -$9.17M Apr 1, 2011 Jun 30, 2011 10-K 2012-09-10
Q1 2011 $56K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $89K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 $361K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.