FRIEDMAN INDUSTRIES INC Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Friedman Industries Inc Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $742K, a 71.2% decline year-over-year.
  • Friedman Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.34M, a 27.8% increase 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.18M +$1.66M +47.1% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-11
2022 $3.52M -$1.31M -27.1% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-11
2021 $4.83M +$2.37M +96.3% Apr 1, 2021 Mar 31, 2022 10-K 2023-07-14
2020 $2.46M +$2.86M Apr 1, 2020 Mar 31, 2021 10-K 2021-07-07
2019 -$405K -$2.46M -120% Apr 1, 2019 Mar 31, 2020 10-K 2021-07-07
2018 $2.05M +$1.6M +353% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-30
2017 $453K +$1.17M Apr 1, 2017 Mar 31, 2018 10-K 2019-07-01
2016 -$715K -$1.04M -319% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-28
2015 $326K -$355K -52.1% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-29
2014 $681K -$315K -31.6% Apr 1, 2014 Mar 31, 2015 10-K 2016-06-29
2013 $996K -$2.1M -67.8% Apr 1, 2013 Mar 31, 2014 10-K 2015-06-11
2012 $3.09M -$1.05M -25.4% Apr 1, 2012 Mar 31, 2013 10-K 2014-06-11
2011 $4.15M +$311K +8.11% Apr 1, 2011 Mar 31, 2012 10-K 2013-06-13
2010 $3.84M Apr 1, 2010 Mar 31, 2011 10-K 2012-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.