ALLIENT 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
Allient Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Allient Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $612K, a 69.3% decline year-over-year.
  • Allient Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.41M, a 67.7% decline year-over-year.
  • Allient Inc annual Income Tax Expense (Benefit) for 2023 was $5.6M, a 11% decline from 2022.
  • Allient Inc annual Income Tax Expense (Benefit) for 2022 was $6.29M.
  • Allient Inc annual Income Tax Expense (Benefit) for 2021 was -$981K, a 119% decline 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 $2.41M $612K -$1.38M -69.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $3.79M $299K -$1.83M -86% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $5.62M $1.92M +$15K +0.79% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5.6M -$424K -$1.84M -130% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $7.44M $1.99M -$516K -20.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $7.96M $2.13M +$440K +26% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $7.52M $1.9M +$1.23M +180% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $6.29M $1.41M -$409K -22.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $6.7M $2.51M +$558K +28.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $6.14M $1.69M +$388K +29.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $5.76M $679K +$6.74M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$981K $1.82M +$863K +89.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 -$1.84M $1.95M +$581K +42.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$2.43M $1.3M +$66K +5.34% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$2.49M -$6.06M -$7.62M -487% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $5.13M $960K +$260K +37.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $4.87M $1.37M -$1.33M -49.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $6.2M $1.24M -$492K -28.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $6.69M $1.57M -$128K -7.55% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $6.82M $700K +$803K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $6.02M $2.7M +$928K +52.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $5.09M $1.73M +$130K +8.13% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $4.96M $1.7M +$202K +13.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $4.76M -$103K -$4.46M -102% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 $9.21M $1.77M +$255K +16.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $8.96M $1.6M +$560K +53.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $8.4M $1.49M +$298K +24.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $8.1M $4.35M +$4.12M +1793% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-11
Q3 2017 $3.98M $1.51M +$436K +40.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $3.54M $1.04M -$522K -33.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $4.06M $1.2M +$337K +39.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $3.73M $230K -$229K -49.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 $3.95M $1.08M -$288K -21.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $4.24M $1.56M +$443K +39.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $3.8M $858K -$548K -39% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $4.35M $459K -$169K -26.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $4.52M $1.36M -$544K -28.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $5.06M $1.12M +$28K +2.57% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $5.03M $1.41M +$269K +23.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $4.76M $628K -$70K -10% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $4.83M $1.91M +$1.6M +517% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $3.23M $1.09M +$721K +195% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $2.51M $1.14M +$685K +152% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $1.83M $698K +$375K +116% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $1.45M $309K -$312K -50.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $1.77M $369K -$338K -47.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $2.1M $452K +$2K +0.44% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $2.1M $323K -$356K -52.4% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-18
Q3 2012 $2.46M $621K +$16K +2.65% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $2.44M $707K +$10K +1.44% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $2.43M $450K -$121K -21.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $2.55M $679K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-11
Q3 2011 $605K -$68K -10.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $697K +$365K +110% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $571K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $673K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $332K 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.