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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Friedman Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Friedman Industries Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$400K, a 641% decline year-over-year.
- Friedman Industries Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $2.29M, a 61.8% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)