Income Tax Expense (Benefit) in USD of LGL GROUP INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LGL GROUP INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • LGL GROUP INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$674K, a 1504% decline year-over-year.
  • LGL GROUP INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$615K, a 287% decline year-over-year.
  • LGL GROUP INC annual Income Tax Expense (Benefit) for 2024 was $177K, a 41.2% decline from 2023.
  • LGL GROUP INC annual Income Tax Expense (Benefit) for 2023 was $301K.
  • LGL GROUP INC annual Income Tax Expense (Benefit) for 2022 was -$1.53M, a 144% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

LGL GROUP INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$615K -$674K -$722K -1504% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $107K $14K -$62K -81.6% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $169K $28K -$8K -22.2% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $177K $17K -$152K -89.9% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $329K $48K -$21K -30.4% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $350K $76K +$78K 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $272K $36K -$29K -44.6% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $301K $169K +$333K 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 -$32K $69K +$680K 01 Jul 2023 30 Sep 2023 10-K 31 Mar 2025
Q2 2023 -$712K -$2K +$586K +99.7% 01 Apr 2023 30 Jun 2023 10-K 31 Mar 2025
Q1 2023 -$1.3M $65K +$231K 01 Jan 2023 31 Mar 2023 10-K 31 Mar 2025
Q4 2022 -$1.53M -$164K +$4.87M +96.7% 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 -$6.4M -$611K -$9.43M -107% 01 Jul 2022 30 Sep 2022 10-K 01 Apr 2024
Q2 2022 $3.03M -$588K -$389K -195% 01 Apr 2022 30 Jun 2022 10-K 01 Apr 2024
Q1 2022 $3.42M -$166K -$50K -43.1% 01 Jan 2022 31 Mar 2022 10-K 01 Apr 2024
Q4 2021 $3.47M -$5.04M -$5.09M -9426% 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 $8.56M $8.82M +$8.65M +5060% 01 Jul 2021 30 Sep 2021 10-K 17 Apr 2023
Q2 2021 -$90K -$199K -$256K -449% 01 Apr 2021 30 Jun 2021 10-K 17 Apr 2023
Q1 2021 $166K -$116K -$170K -315% 01 Jan 2021 31 Mar 2021 10-K 17 Apr 2023
Q4 2020 $336K $54K -$125K -69.8% 01 Oct 2020 31 Dec 2020 10-K 28 Mar 2022
Q3 2020 $461K $171K +$3.5M 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$3.04M $57K +$23K +67.6% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 -$3.06M $54K +$48K +800% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 -$3.11M $179K +$160K +842% 01 Oct 2019 31 Dec 2019 10-K 29 Mar 2021
Q3 2019 -$3.27M -$3.33M -$3.39M -5064% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $126K $34K -$44K -56.4% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $170K $6K +$5K +500% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $165K $19K -$53K -73.6% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $218K $67K +$65K +3250% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $153K $78K +$53K +212% 01 Apr 2018 30 Jun 2018 10-Q 12 Aug 2019
Q1 2018 $100K $1K -$2K -66.7% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $102K $72K +$236K 01 Oct 2017 31 Dec 2017 10-K 21 Mar 2019
Q3 2017 -$134K $2K +$2K 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 -$136K $25K +$26K 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 -$162K $3K +$3K 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 -$165K -$164K -$159K -3180% 01 Oct 2016 31 Dec 2016 10-K 22 Mar 2018
Q3 2016 -$6K $0 -$2K -100% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2016
Q2 2016 -$4K -$1K -$12K -109% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 $8K $0 $0 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016
Q4 2015 $8K -$5K -$1K -25% 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2017
Q3 2015 $9K $2K +$2K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $7K $11K +$11K 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 -$4K $0 $0 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 -$4K -$4K -$30K -115% 01 Oct 2014 31 Dec 2014 10-K 29 Mar 2016
Q3 2014 $26K $0 $0 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $26K $0 -$4.14M -100% 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015
Q1 2014 $4.16M $0 +$213K 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $3.95M $26K +$26K 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 $3.92M $0 +$147K 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $3.78M $4.14M +$4.25M 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 -$471K -$213K +$53K +19.9% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 -$524K $0 +$148K 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 -$672K -$147K -$147K 01 Jul 2012 30 Sep 2012 10-Q/A 15 Nov 2013
Q2 2012 -$525K -$111K -$305K -157% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 -$220K -$266K -$405K -291% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $185K -$148K 01 Oct 2011 31 Dec 2011 10-K 01 Apr 2013
Q3 2011 $0 -$89K -100% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $194K +$96K +98% 01 Apr 2011 30 Jun 2011 10-Q/A 13 Sep 2012
Q1 2011 $139K 01 Jan 2011 31 Mar 2011 10-Q/A 16 May 2012
Q3 2010 $89K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $98K 01 Apr 2010 30 Jun 2010 10-Q/A 15 Aug 2011

LGL GROUP INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $177K -$124K -41.2% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $301K +$1.83M 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$1.53M -$5M -144% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $3.47M +$3.14M +933% 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 $336K +$3.44M 01 Jan 2020 31 Dec 2020 10-K 28 Mar 2022
2019 -$3.11M -$3.27M -1983% 01 Jan 2019 31 Dec 2019 10-K 29 Mar 2021
2018 $165K +$63K +61.8% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $102K +$267K 01 Jan 2017 31 Dec 2017 10-K 21 Mar 2019
2016 -$165K -$173K -2163% 01 Jan 2016 31 Dec 2016 10-K 22 Mar 2018
2015 $8K +$12K 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017
2014 -$4K -$3.95M -100% 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016
2013 $3.95M +$4.47M 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$524K -$709K -383% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $185K +$3.13M 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 -$2.95M 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.