Income Tax Expense (Benefit) of MICROPAC INDUSTRIES INC from 28 Aug 2010 to 24 Aug 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: MICROPAC INDUSTRIES INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Aug 2010 to 24 Aug 2024.
MICROPAC INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 24 Aug 2024 was $697,000.
MICROPAC INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 24 Aug 2024 was $1,083,000, a 447% increase year-over-year.
MICROPAC INDUSTRIES INC annual Income Tax Expense (Benefit) for 2023 was $194,000, a 73% decline from 2022.
MICROPAC INDUSTRIES INC annual Income Tax Expense (Benefit) for 2022 was $712,000, a 5.3% increase from 2021.
MICROPAC INDUSTRIES INC annual Income Tax Expense (Benefit) for 2021 was $676,000, a 210% increase from 2020.
Source SEC data: View on sec.gov

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 (%)

MICROPAC INDUSTRIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$1,083,000	$697,000	+$712,000		26 May 2024	24 Aug 2024	10-Q	08 Oct 2024	2024	Q3
Q2 2024	$371,000	$173,000	+$129,000	+293%	01 Mar 2024	25 May 2024	10-Q	09 Jul 2024	2025	Q2
Q1 2024	$242,000	$36,000	+$48,000		01 Dec 2023	24 Feb 2024	10-Q	10 Apr 2024	2024	Q1
Q4 2023	$194,000	$177,000	-$4,000	-2.2%	27 Aug 2023	30 Nov 2023	10-K	07 Feb 2024	2023	FY
Q3 2023	$198,000	$15,000	-$350,000	-104%	28 May 2023	26 Aug 2023	10-Q	08 Oct 2024	2024	Q3
Q2 2023	$548,000	$44,000	-$57,000	-56%	26 Feb 2023	27 May 2023	10-Q	11 Jul 2023	2023	Q2
Q1 2023	$605,000	$12,000	-$107,000	-113%	01 Dec 2022	25 Feb 2023	10-Q	10 Apr 2024	2024	Q1
Q4 2022	$712,000	$181,000	+$80,000	+79%	28 Aug 2022	30 Nov 2022	10-K	07 Feb 2024	2023	FY
Q3 2022	$632,000	$335,000	+$19,000	+6%	29 May 2022	27 Aug 2022	10-Q	10 Oct 2023	2023	Q3
Q2 2022	$613,000	$101,000	-$109,000	-52%	27 Feb 2022	28 May 2022	10-Q	11 Jul 2023	2023	Q2
Q1 2022	$722,000	$95,000	+$46,000	+94%	01 Dec 2021	26 Feb 2022	10-Q	11 Apr 2023	2023	Q1
Q4 2021	$676,000	$101,000	+$40,000	+66%	29 Aug 2021	30 Nov 2021	10-K	10 Feb 2023	2022	FY
Q3 2021	$636,000	$316,000	+$351,000		30 May 2021	28 Aug 2021	10-Q	11 Oct 2022	2022	Q3
Q2 2021	$285,000	$210,000	+$130,000	+162%	28 Feb 2021	29 May 2021	10-Q	12 Jul 2022	2022	Q2
Q1 2021	$155,000	$49,000	-$63,000	-56%	01 Dec 2020	27 Feb 2021	10-Q	12 Apr 2022	2022	Q1
Q4 2020	$218,000	$61,000			30 Aug 2020	30 Nov 2020	10-K	09 Feb 2022	2021	FY
Q3 2020		$35,000	+$158,000	+82%	31 May 2020	29 Aug 2020	10-Q	13 Oct 2020	2020	Q3
Q2 2020		$80,000	+$284,000		01 Mar 2020	30 May 2020	10-Q	13 Jul 2021	2021	Q2
Q1 2020		$112,000	+$144,000		30 Nov 2019	29 Feb 2020	10-Q	14 Apr 2020	2019	Q1
Q3 2019		$193,000	-$306,000	-271%	26 May 2019	24 Aug 2019	10-Q	13 Oct 2020	2020	Q3
Q2 2019		$204,000	-$349,000	-241%	24 Feb 2019	25 May 2019	10-Q	14 Jul 2020	2019	Q2
Q1 2019		$32,000	-$126,000	-134%	30 Nov 2018	23 Feb 2019	10-Q	14 Apr 2020	2019	Q1
Q3 2018		$113,000	+$145,000		27 May 2018	25 Aug 2018	10-Q	08 Oct 2019	2019	Q3
Q2 2018		$145,000	-$3,000	-2%	25 Feb 2018	26 May 2018	10-Q	09 Jul 2019	2019	Q2
Q1 2018		$94,000	+$101,000		01 Dec 2017	24 Feb 2018	10-Q	10 Apr 2018	2018	Q1
Q3 2017		$32,000			27 May 2017	26 Aug 2017	10-Q	09 Oct 2018	2018	Q3
Q2 2017		$148,000			26 Feb 2017	27 May 2017	10-Q	10 Jul 2018	2018	Q2
Q1 2017		$7,000			01 Dec 2016	25 Feb 2017	10-Q	10 Apr 2018	2018	Q1
Q3 2015		$223,000	-$123,000	-123%	01 Jun 2015	29 Aug 2015	10-Q	13 Oct 2015	2015	Q3
Q2 2015		$213,000	-$71,000	-50%	01 Mar 2015	30 May 2015	10-Q	14 Jul 2015	2015	Q2
Q1 2015		$118,000	-$117,756	-48261%	01 Dec 2014	28 Feb 2015	10-Q	14 Apr 2015	2015	Q1
Q3 2014		$100,000	-$262,000	-162%	01 Jun 2014	30 Aug 2014	10-Q	13 Oct 2015	2015	Q3
Q2 2014		$142,000	+$77,000	+35%	01 Mar 2014	31 May 2014	10-Q	14 Jul 2015	2015	Q2
Q1 2014		$244	-$126		01 Dec 2013	01 Mar 2014	10-Q	15 Apr 2014	2014	Q1
Q3 2013		$162,000	+$162,200		01 Jun 2013	31 Aug 2013	10-Q	14 Oct 2014	2014	Q3
Q2 2013		$219,000	-$218,993		02 Mar 2013	01 Jun 2013	10-Q	15 Jul 2014	2014	Q2
Q1 2013		$118^*	-$74		03 Dec 2012	02 Mar 2013	10-Q	15 Apr 2014	2014	Q1
Q3 2012	$1,435	$200	-$12		26 May 2012	25 Aug 2012	10-Q	15 Oct 2013	2013	Q3
Q2 2012	$1,447	$7^*	+$242		27 Feb 2012	26 May 2012	10-Q	16 Jul 2013	2013	Q2
Q1 2012	$1,205	$44^*	+$337		26 Nov 2011	25 Feb 2012	10-Q	16 Apr 2013	2013	Q1
Q4 2011	$868	$1,686			28 Aug 2011	30 Nov 2011	10-K	14 Feb 2012	2011	FY
Q3 2011		$188^*	+$312		28 May 2011	27 Aug 2011	10-Q	09 Oct 2012	2012	Q3
Q2 2011		$249			27 Feb 2011	28 May 2011	10-Q/A	16 Jul 2012	2012	Q2
Q1 2011		$381			01 Dec 2010	26 Feb 2011	10-Q	10 Apr 2012	2012	Q1
Q3 2010		$500			28 May 2010	28 Aug 2010	10-Q	11 Oct 2011	2011	Q3

MICROPAC INDUSTRIES INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$194,000	-$518,000	-73%	01 Dec 2022	30 Nov 2023	10-K	07 Feb 2024	2023	FY
2022	$712,000	+$36,000	+5.3%	01 Dec 2021	30 Nov 2022	10-K	07 Feb 2024	2023	FY
2021	$676,000	+$458,000	+210%	01 Dec 2020	30 Nov 2021	10-K	10 Feb 2023	2022	FY
2020	$218,000			01 Dec 2019	30 Nov 2020	10-K	09 Feb 2022	2021	FY
2011	$868	-$551	-39%	01 Dec 2010	30 Nov 2011	10-K	14 Feb 2012	2011	FY
2010	$1,419			01 Dec 2009	30 Nov 2010	10-K	14 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.