METHODE ELECTRONICS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Methode Electronics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Methode Electronics Inc Income Tax Expense (Benefit) for the quarter ending July 27, 2024 was $5.2M, a 5100% increase year-over-year.
  • Methode Electronics Inc Income Tax Expense (Benefit) for the twelve months ending July 27, 2024 was $300K, a 96.6% decline year-over-year.
  • Methode Electronics Inc annual Income Tax Expense (Benefit) for 2023 was -$4.8M, a 137% decline from 2022.
  • Methode Electronics Inc annual Income Tax Expense (Benefit) for 2022 was $13M, a 20.2% decline from 2021.
  • Methode Electronics Inc annual Income Tax Expense (Benefit) for 2021 was $16.3M, a 29.4% 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
Q2 2024 $300K $5.2M +$5.1M +5100% Apr 28, 2024 Jul 27, 2024 10-Q 2024-09-05
Q1 2024 -$4.8M -$5.8M -$5.5M -1833% Jan 28, 2024 Apr 27, 2024 10-K 2024-07-11
Q4 2023 $700K $1.1M -$2M -64.5% Oct 29, 2023 Jan 27, 2024 10-Q 2024-03-07
Q3 2023 $2.7M -$200K -$6M -103% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $8.7M $100K -$4.3M -97.7% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-05
Q1 2023 $13M -$300K -$1.3M -130% Jan 29, 2023 Apr 29, 2023 10-K 2024-07-11
Q4 2022 $14.3M $3.1M -$1M -24.4% Oct 30, 2022 Jan 28, 2023 10-Q 2024-03-07
Q3 2022 $15.3M $5.8M +$300K +5.46% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $15M $4.4M -$1.3M -22.8% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $16.3M $1M -$4.5M -81.8% Jan 30, 2022 Apr 30, 2022 10-K 2024-07-11
Q4 2021 $20.8M $4.1M -$500K -10.9% Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-09
Q3 2021 $21.3M $5.5M -$2.1M -27.6% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-01
Q2 2021 $23.4M $5.7M +$10.8M May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $12.6M $5.5M -$4.5M -45% Jan 31, 2021 May 1, 2021 10-K 2023-06-27
Q4 2020 $17.1M $4.6M +$1.8M +64.3% Nov 1, 2020 Jan 30, 2021 10-Q 2022-03-03
Q3 2020 $15.3M $7.6M +$2.4M +46.2% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $12.9M -$5.1M -$12.4M -170% May 2, 2020 Aug 1, 2020 10-Q 2021-09-02
Q1 2020 $25.3M $10M +$2.5M +33.3% Feb 2, 2020 May 2, 2020 10-K 2022-06-23
Q4 2019 $22.8M $2.8M +$5.8M Oct 27, 2019 Feb 1, 2020 10-Q 2021-03-04
Q3 2019 $17M $5.2M +$2.2M +73.3% Jul 28, 2019 Oct 26, 2019 10-Q 2020-12-03
Q2 2019 $14.8M $7.3M +$2.8M +62.2% Apr 28, 2019 Jul 27, 2019 10-Q 2020-09-03
Q1 2019 $12M $7.5M +$13.5M Jan 27, 2019 Apr 27, 2019 10-K 2021-06-24
Q4 2018 -$1.5M -$3M -$66.4M -105% Oct 28, 2018 Jan 26, 2019 10-Q 2020-03-05
Q3 2018 $64.9M $3M -$1.9M -38.8% Jul 29, 2018 Oct 27, 2018 10-Q 2019-12-05
Q2 2018 $66.8M $4.5M +$200K +4.65% Apr 29, 2018 Jul 28, 2018 10-Q 2019-08-29
Q1 2018 $66.6M -$6M -$10.7M -228% Jan 28, 2018 Apr 28, 2018 10-K 2020-06-30
Q4 2017 $77.3M $63.4M +$56.8M +861% Oct 29, 2017 Jan 27, 2018 10-Q 2019-03-07
Q3 2017 $20.5M $4.9M -$1.3M -21% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $21.8M $4.3M -$1.2M -21.8% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $23M $4.7M -$3M -39% Jan 29, 2017 Apr 29, 2017 10-K 2019-06-20
Q4 2016 $26M $6.6M +$1.1M +20% Oct 30, 2016 Jan 28, 2017 10-Q 2018-03-01
Q3 2016 $24.9M $6.2M +$500K +8.77% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-07
Q2 2016 $24.4M $5.5M -$1.9M -25.7% May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 $26.3M $7.7M +$11.7M Jan 31, 2016 Apr 30, 2016 10-K 2018-06-21
Q4 2015 $14.6M $5.5M -$2.6M -32.1% Nov 1, 2015 Jan 30, 2016 10-Q 2017-03-02
Q3 2015 $17.2M $5.7M -$3M -34.5% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $20.2M $7.4M +$400K +5.71% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $19.8M -$4M +$20.4M +83.6% Feb 1, 2015 May 2, 2015 10-K 2017-06-22
Q4 2014 -$600K $8.1M +$6.7M +479% Nov 2, 2014 Jan 31, 2015 10-Q 2016-03-03
Q3 2014 -$7.3M $8.7M +$7.3M +521% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 -$14.6M $7M +$5.7M +438% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 -$20.3M -$24.4M -$17.4M -248% Feb 2, 2014 May 3, 2014 10-K 2016-06-23
Q4 2013 -$2.92M $1.4M +$545K +63.7% Oct 27, 2013 Feb 1, 2014 10-Q 2015-03-05
Q3 2013 -$3.46M $1.4M -$1.83M -56.7% Jul 28, 2013 Oct 26, 2013 10-Q 2014-12-11
Q2 2013 -$1.63M $1.3M +$870K +202% Apr 28, 2013 Jul 27, 2013 10-Q 2014-09-04
Q1 2013 -$2.5M -$7.02M -$6.8M -3048% Jan 27, 2013 Apr 27, 2013 10-K 2015-06-25
Q4 2012 $4.3M $855K -$325K -27.5% Oct 28, 2012 Jan 26, 2013 10-Q 2014-03-13
Q3 2012 $4.62M $3.23M +$1.01M +45.6% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-05
Q2 2012 $3.61M $430K +$408K +1855% Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-29
Q1 2012 $3.2M -$223K +$271K +54.9% Jan 29, 2012 Apr 28, 2012 10-K 2014-06-26
Q4 2011 $2.93M $1.18M +$2.68M Oct 30, 2011 Jan 28, 2012 10-Q 2013-02-28
Q3 2011 $250K $2.22M +$1.45M +189% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 -$1.2M $22K -$620K -96.6% May 1, 2011 Jul 30, 2011 10-Q 2012-08-30
Q1 2011 -$583K -$494K Jan 30, 2011 Apr 30, 2011 10-K 2013-06-20
Q4 2010 -$1.5M Oct 31, 2010 Jan 29, 2011 10-Q 2012-03-01
Q3 2010 $768K Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-08
Q2 2010 $642K May 2, 2010 Jul 31, 2010 10-Q 2011-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.