FRIEDMAN INDUSTRIES INC Quarterly Current 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) pertaining to taxable income (loss) from continuing operations.
Summary
Friedman Industries Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Friedman Industries Inc Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$219K, a 119% decline year-over-year.
  • Friedman Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.95M, a 35.5% decline year-over-year.
  • Friedman Industries Inc annual Current Income Tax Expense (Benefit) for 2023 was $5.18M, a 47.1% increase from 2022.
  • Friedman Industries Inc annual Current Income Tax Expense (Benefit) for 2022 was $3.52M, a 27.1% decline from 2021.
  • Friedman Industries Inc annual Current Income Tax Expense (Benefit) for 2021 was $4.83M, a 96.3% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.95M -$219K -$1.38M -119% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $3.34M $742K -$1.84M -71.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $5.18M $1.35M +$2.52M Jan 1, 2024 Mar 31, 2024 10-K 2024-06-11
Q4 2023 $2.66M $82K -$366K -81.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $3.03M $1.17M +$415K +55.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.61M $2.58M -$908K -26% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.52M -$1.17M +$646K +35.6% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-11
Q4 2022 $2.87M $448K +$1.3M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $1.57M $750K -$3.68M -83.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $5.25M $3.49M +$420K +13.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $4.83M -$1.81M -$3.64M -199% Jan 1, 2022 Mar 31, 2022 10-K 2023-07-14
Q4 2021 $8.46M -$855K -$1.61M -213% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $10.1M $4.43M +$4.38M +9522% Jul 1, 2021 Sep 30, 2021 10-Q 2022-12-02
Q2 2021 $5.7M $3.07M +$3.24M Apr 1, 2021 Jun 30, 2021 10-Q 2022-10-12
Q1 2021 $2.46M $1.82M +$2.18M Jan 1, 2021 Mar 31, 2021 10-K 2021-07-07
Q4 2020 $279K $757K +$512K +209% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 -$233K $46K +$431K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 -$664K -$169K -$260K -287% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 -$405K -$355K -$309K -662% Jan 1, 2020 Mar 31, 2020 10-K 2021-07-07
Q4 2019 -$96.2K $245K -$37.4K -13.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 -$58.8K -$385K -$1.13M -151% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $1.08M $90.5K -$976K -91.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $2.05M -$46.6K Jan 1, 2019 Mar 31, 2019 10-K 2020-06-30
Q4 2018 $282K +$219K +345% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $749K +$733K +4687% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $1.07M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q4 2017 $63.5K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $15.6K -$139K -89.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q3 2016 -$462K $155K +$285K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$747K -$829K -$1.07M -439% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $326K $36.4K -$27.2K -42.8% Jan 1, 2016 Mar 31, 2016 10-K 2017-06-29
Q4 2015 $353K $175K +$37.9K +27.5% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $315K -$130K -$531K -132% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $847K $244K +$166K +211% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $681K $63.6K -$164K -72.1% Jan 1, 2015 Mar 31, 2015 10-K 2016-06-29
Q4 2014 $845K $138K -$138K -50.1% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $984K $401K +$358K +828% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $626K $78.4K -$371K -82.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $996K $228K -$396K -63.5% Jan 1, 2014 Mar 31, 2014 10-K 2015-06-11
Q4 2013 $1.39M $276K -$311K -53% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $1.7M $43.2K -$803K -94.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $2.51M $449K -$587K -56.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $3.09M $624K -$467K -42.8% Jan 1, 2013 Mar 31, 2013 10-K 2014-06-11
Q4 2012 $3.56M $587K -$340K -36.7% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $3.9M $846K -$337K -28.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $4.24M $1.04M +$89.8K +9.49% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $4.15M $1.09M -$218K -16.6% Jan 1, 2012 Mar 31, 2012 10-K 2013-06-13
Q4 2011 $4.36M $927K +$22K +2.43% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-12
Q3 2011 $4.34M $1.18M +$316K +36.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $4.03M $946K +$190K +25.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $3.84M $1.31M Jan 1, 2011 Mar 31, 2011 10-K 2012-06-19
Q4 2010 $905K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
Q3 2010 $867K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $756K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.