LGL GROUP 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
Lgl Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lgl Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $48K, a 30.4% decline year-over-year.
  • Lgl Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $329K.
  • 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.
  • Lgl Group Inc annual Income Tax Expense (Benefit) for 2021 was $3.47M, a 933% increase 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 $329K $48K -$21K -30.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $350K $76K +$78K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $272K $36K -$29K -44.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $301K $169K +$333K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$32K $69K +$680K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$712K -$2K +$586K +99.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$1.3M $65K +$231K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$1.53M -$164K +$4.87M +96.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$6.4M -$611K -$9.43M -107% Jul 1, 2022 Sep 30, 2022 10-K 2024-04-01
Q2 2022 $3.03M -$588K -$389K -195% Apr 1, 2022 Jun 30, 2022 10-K 2024-04-01
Q1 2022 $3.42M -$166K -$50K -43.1% Jan 1, 2022 Mar 31, 2022 10-K 2024-04-01
Q4 2021 $3.47M -$5.04M -$5.09M -9426% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $8.56M $8.82M +$8.65M +5060% Jul 1, 2021 Sep 30, 2021 10-K 2023-04-17
Q2 2021 -$90K -$199K -$256K -449% Apr 1, 2021 Jun 30, 2021 10-K 2023-04-17
Q1 2021 $166K -$116K -$170K -315% Jan 1, 2021 Mar 31, 2021 10-K 2023-04-17
Q4 2020 $336K $54K -$125K -69.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 $461K $171K +$3.5M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$3.04M $57K +$23K +67.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$3.06M $54K +$48K +800% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$3.11M $179K +$160K +842% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 -$3.27M -$3.33M -$3.39M -5064% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $126K $34K -$44K -56.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $170K $6K +$5K +500% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $165K $19K -$53K -73.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $218K $67K +$65K +3250% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $153K $78K +$53K +212% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $100K $1K -$2K -66.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $102K $72K +$236K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-21
Q3 2017 -$134K $2K +$2K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$136K $25K +$26K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$162K $3K +$3K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$165K -$164K -$159K -3180% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 -$6K $0 -$2K -100% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-14
Q2 2016 -$4K -$1K -$12K -109% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $8K $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $8K -$5K -$1K -25% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 $9K $2K +$2K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $7K $11K +$11K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$4K $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$4K -$4K -$30K -115% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $26K $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $26K $0 -$4.14M -100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $4.16M $0 +$213K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $3.95M $26K +$26K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $3.92M $0 +$147K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $3.78M $4.14M +$4.25M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$471K -$213K +$53K +19.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$524K $0 +$148K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$672K -$147K -$147K Jul 1, 2012 Sep 30, 2012 10-Q/A 2013-11-15
Q2 2012 -$525K -$111K -$305K -157% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$220K -$266K -$405K -291% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $185K -$148K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $0 -$89K -100% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $194K +$96K +98% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-13
Q1 2011 $139K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-16
Q3 2010 $89K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $98K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.