KAMAN Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
KAMAN Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • KAMAN Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $166K.
  • KAMAN Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $2.74M.
  • KAMAN Corp annual Income Tax Expense (Benefit) for 2023 was $2.74M.
  • KAMAN Corp annual Income Tax Expense (Benefit) for 2022 was -$17.4M, a 203% decline from 2021.
  • KAMAN Corp annual Income Tax Expense (Benefit) for 2021 was $16.8M.
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
Q4 2023 $2.74M $166K +$19.2M Sep 30, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$16.5M $462K +$576K Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-01
Q2 2023 -$17M $2.12M +$1.64M +342% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 -$18.7M -$5K* -$1.31M -100% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-02
Q4 2022 -$17.4M -$19M -$25.7M -385% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $8.35M -$114K -$4.56M -103% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $12.9M $479K -$5.02M -91.3% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-02
Q1 2022 $17.9M $1.31M +$1.1M +531% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-02
Q4 2021 $16.8M $6.68M +$13.4M Oct 2, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $3.45M $4.45M +$3.77M +555% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-01
Q2 2021 -$320K $5.5M +$6.76M Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-04
Q1 2021 -$7.08M $207K +$650K Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-02
Q4 2020 -$7.73M -$6.71M +$12.4M +64.9% Oct 3, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$20.1M $679K -$1.62M -70.4% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-02
Q2 2020 -$18.5M -$1.26M -$771K -158% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-05
Q1 2020 -$17.7M -$443K -$1.88M -131% Jan 1, 2020 Apr 3, 2020 10-Q 2021-05-04
Q4 2019 -$15.9M -$19.1M -$23M -590% Sep 28, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $7.14M $2.3M +$1.74M +311% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-04
Q2 2019 $5.41M -$487K -$610K -496% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-10
Q1 2019 $6.02M $1.43M -$3.24M -69.3% Jan 1, 2019 Mar 29, 2019 10-Q 2020-05-11
Q4 2018 $9.26M $3.9M -$280K -6.7% Sep 29, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $9.54M $559K -$8.68M -93.9% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-04
Q2 2018 $18.2M $123K -$7.76M -98.4% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-31
Q1 2018 $26M $4.68M +$761K +19.4% Jan 1, 2018 Mar 30, 2018 10-Q 2019-05-01
Q4 2017 $25.2M $4.18M -$3.34M -44.4% Sep 30, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $28.6M $9.24M -$537K -5.49% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-01
Q2 2017 $29.1M $7.88M -$994K -11.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $30.1M $3.92M -$764K -16.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $30.9M $7.52M +$973K +14.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $29.9M $9.77M +$608K +6.63% Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $29.3M $8.88M +$3.36M +60.8% Apr 2, 2016 Jul 1, 2016 10-Q 2017-07-31
Q1 2016 $25.9M $4.68M -$1.64M -25.9% Jan 1, 2016 Apr 1, 2016 10-Q 2017-05-03
Q4 2015 $27.6M $6.55M -$1.84M -22% Oct 3, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $29.4M $9.17M +$1.38M +17.8% Jul 4, 2015 Oct 2, 2015 10-Q 2016-10-27
Q2 2015 $28M $5.52M -$2.6M -32% Apr 4, 2015 Jul 3, 2015 10-Q 2016-07-28
Q1 2015 $30.6M $6.32M -$111K -1.73% Jan 1, 2015 Apr 3, 2015 10-Q 2016-05-03
Q4 2014 $30.7M $8.39M -$445K -5.04% Sep 27, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $31.2M $7.78M -$1.85M -19.2% Jun 28, 2014 Sep 26, 2014 10-Q 2015-10-29
Q2 2014 $33M $8.12M -$1.78M -18% Mar 29, 2014 Jun 27, 2014 10-Q 2015-07-30
Q1 2014 $34.8M $6.43M +$3.22M +100% Jan 1, 2014 Mar 28, 2014 10-Q 2015-04-29
Q4 2013 $31.6M $8.84M +$3.36M +61.3% Sep 28, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $28.2M $9.63M +$2.41M +33.4% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-03
Q2 2013 $25.8M $9.9M +$908K +10.1% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-04
Q1 2013 $24.9M $3.21M -$1.84M -36.4% Jan 1, 2013 Mar 29, 2013 10-Q 2014-04-28
Q4 2012 $26.7M $5.48M -$128K -2.28% Sep 29, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $26.9M $7.22M +$1.42M +24.6% Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-28
Q2 2012 $25.5M $9M +$1.74M +24% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-29
Q1 2012 $23.7M $5.05M -$2.63M -34.3% Jan 1, 2012 Mar 30, 2012 10-Q 2013-04-29
Q4 2011 $26.3M $5.61M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $5.8M -$1.52M -20.8% Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $7.26M +$4.03M +125% Apr 2, 2011 Jul 1, 2011 10-Q 2012-07-26
Q1 2011 $7.69M Jan 1, 2011 Apr 1, 2011 10-Q 2012-04-30
Q3 2010 $7.32M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-02
Q2 2010 $3.23M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.