FREQUENCY ELECTRONICS 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
Frequency Electronics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Frequency Electronics Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $139K, a 2217% increase year-over-year.
  • Frequency Electronics Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $129K, a 51.8% increase year-over-year.
  • Frequency Electronics Inc annual Income Tax Expense (Benefit) for 2023 was -$130K, a 276% decline from 2022.
  • Frequency Electronics Inc annual Income Tax Expense (Benefit) for 2022 was $74K, a 7300% increase from 2021.
  • Frequency Electronics Inc annual Income Tax Expense (Benefit) for 2021 was $1K.
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 $129K $139K +$133K +2217% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-16
Q2 2024 -$4K $133K +$126K +1800% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 -$130K -$149K -$218K -316% Feb 1, 2024 Apr 30, 2024 10-K 2024-08-02
Q4 2023 $88K $6K +$3K +100% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $85K $6K +$5K +500% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-16
Q2 2023 $80K $7K +$6K +600% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 $74K $69K +$72K Feb 1, 2023 Apr 30, 2023 10-K 2024-08-02
Q4 2022 $2K $3K +$2K +200% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 $0 $1K -$1K -50% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-15
Q2 2022 $1K $1K $0 0% May 1, 2022 Jul 31, 2022 10-Q 2023-09-14
Q1 2022 $1K -$3K +$239K +98.8% Feb 1, 2022 Apr 30, 2022 10-K 2023-07-27
Q4 2021 -$238K $1K -$11K -91.7% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-17
Q3 2021 -$227K $2K -$15K -88.2% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-20
Q2 2021 -$212K $1K -$8K -88.9% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 -$204K -$242K +$1.55M +86.5% Feb 1, 2021 Apr 30, 2021 10-K/A 2022-12-21
Q4 2020 -$1.75M $12K -$7K -36.8% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-15
Q3 2020 -$1.75M $17K +$8K +88.9% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-14
Q2 2020 -$1.75M $9K -$11K -55% May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 -$1.74M -$1.79M -$1.81M -9521% Feb 1, 2020 Apr 30, 2020 10-K 2021-06-30
Q4 2019 $67K $19K -$41K -68.3% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-12
Q3 2019 $108K $9K +$39K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 $69K $20K +$13K +186% May 1, 2019 Jul 31, 2019 10-Q 2020-09-14
Q1 2019 $56K $19K -$8.41M -99.8% Feb 1, 2019 Apr 30, 2019 10-K 2020-07-29
Q4 2018 $8.46M $60K -$2.79M -97.9% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
Q3 2018 $11.3M -$30K +$554K +94.9% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-16
Q2 2018 $10.7M $7K -$478K -98.6% May 1, 2018 Jul 31, 2018 10-Q 2019-09-16
Q1 2018 $11.2M $8.43M +$9.15M Feb 1, 2018 Apr 30, 2018 10-K 2019-07-26
Q4 2017 $2.03M $2.85M +$4.04M Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-18
Q3 2017 -$2.01M -$584K -$420K -256% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-14
Q2 2017 -$1.59M $485K +$525K May 1, 2017 Jul 31, 2017 10-Q 2018-09-14
Q1 2017 -$2.12M -$723K -$893K -525% Feb 1, 2017 Apr 30, 2017 10-K 2018-07-30
Q4 2016 -$1.22M -$1.19M -$1.21M -6040% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-19
Q3 2016 -$14K -$164K -$344K -191% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-15
Q2 2016 $330K -$40K -$740K -106% May 1, 2016 Jul 31, 2016 10-Q 2017-09-14
Q1 2016 $1.07M $170K -$90K -34.6% Feb 1, 2016 Apr 30, 2016 10-K 2017-07-31
Q4 2015 $1.16M $20K -$180K -90% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-17
Q3 2015 $1.34M $180K -$480K -72.7% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-15
Q2 2015 $1.82M $700K +$110K +18.6% May 1, 2015 Jul 31, 2015 10-Q 2016-09-14
Q1 2015 $1.71M $260K -$430K -62.3% Feb 1, 2015 Apr 30, 2015 10-K 2016-07-29
Q4 2014 $2.14M $200K -$220K -52.4% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-16
Q3 2014 $2.36M $660K -$110K -14.3% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-15
Q2 2014 $2.47M $590K +$210K +55.3% May 1, 2014 Jul 31, 2014 10-Q 2015-09-14
Q1 2014 $2.26M $690K +$690K Feb 1, 2014 Apr 30, 2014 10-K 2015-07-29
Q4 2013 $1.57M $420K +$120K +40% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-17
Q3 2013 $1.45M $770K +$100K +14.9% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-15
Q2 2013 $1.35M $380K -$50K -11.6% May 1, 2013 Jul 31, 2013 10-Q 2014-09-15
Q1 2013 $1.4M $0 +$2.33M Feb 1, 2013 Apr 30, 2013 10-K 2014-07-29
Q4 2012 -$930K $300K -$200K -40% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-17
Q3 2012 -$730K $670K +$40K +6.35% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-16
Q2 2012 -$770K $430K -$210K -32.8% May 1, 2012 Jul 31, 2012 10-Q 2013-09-16
Q1 2012 -$560K -$2.33M +$1.25M +34.9% Feb 1, 2012 Apr 30, 2012 10-K 2013-07-29
Q4 2011 -$1.81M $500K +$160K +47.1% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-18
Q3 2011 -$1.97M $630K +$160K +34% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-17
Q2 2011 -$2.13M $640K +$290K +82.9% May 1, 2011 Jul 31, 2011 10-Q 2012-09-14
Q1 2011 -$2.42M -$3.58M Feb 1, 2011 Apr 30, 2011 10-K 2012-07-30
Q4 2010 $340K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-16
Q3 2010 $470K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-15
Q2 2010 $350K May 1, 2010 Jul 31, 2010 10-Q 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.