FRIEDMAN INDUSTRIES 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
Friedman Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Friedman Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$227K, a 120% decline year-over-year.
  • Friedman Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.76M, a 56.5% decline year-over-year.
  • Friedman Industries Inc annual Income Tax Expense (Benefit) for 2023 was $5.97M, a 12.8% decline from 2022.
  • Friedman Industries Inc annual Income Tax Expense (Benefit) for 2022 was $6.85M, a 60.5% increase from 2021.
  • Friedman Industries Inc annual Income Tax Expense (Benefit) for 2021 was $4.27M, a 12.3% increase from 2020.
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 $2.76M -$227K -$1.38M -120% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $4.14M $732K -$1.83M -71.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $5.97M $2.18M -$23K -1.04% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-11
Q4 2023 $5.99M $74K -$357K -82.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $6.35M $1.15M +$414K +56.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $5.94M $2.56M -$910K -26.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.85M $2.21M +$4.24M Jan 1, 2023 Mar 31, 2023 10-K 2024-06-11
Q4 2022 $2.6M $431K +$1.4M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $1.2M $735K -$3.58M -83% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $4.78M $3.47M +$516K +17.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $4.27M -$2.04M -$5.54M -158% Jan 1, 2022 Mar 31, 2022 10-K 2023-07-14
Q4 2021 $9.8M -$968K -$1.61M -251% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $11.4M $4.31M +$4.38M Jul 1, 2021 Sep 30, 2021 10-Q 2022-12-02
Q2 2021 $7.03M $2.96M +$3.23M Apr 1, 2021 Jun 30, 2021 10-Q 2022-10-12
Q1 2021 $3.8M $3.5M +$4.41M Jan 1, 2021 Mar 31, 2021 10-K 2022-08-02
Q4 2020 -$612K $639K +$904K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 -$1.52M -$62.7K +$425K +87.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 -$1.94M -$278K -$352K -473% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 -$1.59M -$911K -$612K -204% Jan 1, 2020 Mar 31, 2020 10-K 2021-07-07
Q4 2019 -$977K -$265K -$481K -222% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 -$497K -$488K -$1.13M -176% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $636K $74.5K -$1.09M -93.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $1.72M -$299K -$1.24M -132% Jan 1, 2019 Mar 31, 2019 10-K 2020-06-30
Q4 2018 $2.96M $216K -$344K -61.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $3.31M $645K +$460K +249% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $2.85M $1.16M +$1.02M +702% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $1.83M $941K +$1.07M Jan 1, 2018 Mar 31, 2018 10-K 2019-07-01
Q4 2017 $765K $560K +$694K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $70.4K $185K +$528K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$457K $145K +$1.01M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$1.47M -$125K +$166K +57.1% Jan 1, 2017 Mar 31, 2017 10-K 2018-06-28
Q4 2016 -$1.64M -$134K -$345K -164% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 -$1.29M -$343K -$248K -263% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$1.04M -$870K -$1.15M -411% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $105K -$292K -$70.2K -31.7% Jan 1, 2016 Mar 31, 2016 10-K 2017-06-29
Q4 2015 $175K $211K +$101K +91.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $73.9K -$94.6K -$468K -125% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $542K $280K +$239K +583% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $303K -$221K -$426K -208% Jan 1, 2015 Mar 31, 2015 10-K 2016-06-29
Q4 2014 $730K $110K -$143K -56.5% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $872K $374K +$354K +1759% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $519K $41K -$305K -88.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $824K $205K -$405K -66.4% Jan 1, 2014 Mar 31, 2014 10-K 2015-06-11
Q4 2013 $1.23M $253K -$313K -55.4% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $1.54M $20.1K -$805K -97.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $2.35M $346K -$662K -65.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $3.01M $609K -$458K -42.9% Jan 1, 2013 Mar 31, 2013 10-K 2014-06-11
Q4 2012 $3.47M $566K -$338K -37.4% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $3.81M $825K -$335K -28.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $4.14M $1.01M +$84.8K +9.18% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $4.06M $1.07M -$403K -27.4% Jan 1, 2012 Mar 31, 2012 10-K 2013-06-13
Q4 2011 $4.46M $904K +$12.9K +1.45% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-12
Q3 2011 $4.45M $1.16M +$307K +36% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $4.14M $923K +$181K +24.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $3.96M $1.47M Jan 1, 2011 Mar 31, 2011 10-K 2012-06-19
Q4 2010 $891K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
Q3 2010 $853K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $742K 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.