ALLIENT INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.6M -$689K -11% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $6.29M +$7.27M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 -$981K -$6.11M -119% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $5.13M -$1.69M -24.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $6.82M +$2.06M +43.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $4.76M -$3.34M -41.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $8.1M +$4.38M +117% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 $3.73M -$622K -14.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 $4.35M -$416K -8.73% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $4.76M +$2.94M +161% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 $1.83M -$273K -13% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $2.1M -$451K -17.7% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-18
2011 $2.55M +$971K +61.4% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-11
2010 $1.58M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.