MICROPAC INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Micropac Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Micropac Industries Inc Income Tax Expense (Benefit) for the quarter ending August 24, 2024 was $697K.
  • Micropac Industries Inc Income Tax Expense (Benefit) for the twelve months ending August 24, 2024 was $1.08M, a 447% increase year-over-year.
  • Micropac Industries Inc annual Income Tax Expense (Benefit) for 2023 was $194K, a 72.8% decline from 2022.
  • Micropac Industries Inc annual Income Tax Expense (Benefit) for 2022 was $712K, a 5.33% increase from 2021.
  • Micropac Industries Inc annual Income Tax Expense (Benefit) for 2021 was $676K, a 210% 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 $1.08M $697K +$712K May 26, 2024 Aug 24, 2024 10-Q 2024-10-08
Q2 2024 $371K $173K +$129K +293% Mar 1, 2024 May 25, 2024 10-Q 2024-07-09
Q1 2024 $242K $36K +$48K Dec 1, 2023 Feb 24, 2024 10-Q 2024-04-10
Q4 2023 $194K $177K -$4K -2.21% Aug 27, 2023 Nov 30, 2023 10-K 2024-02-07
Q3 2023 $198K -$15K -$350K -104% May 28, 2023 Aug 26, 2023 10-Q 2024-10-08
Q2 2023 $548K $44K -$57K -56.4% Feb 26, 2023 May 27, 2023 10-Q 2023-07-11
Q1 2023 $605K -$12K -$107K -113% Dec 1, 2022 Feb 25, 2023 10-Q 2024-04-10
Q4 2022 $712K $181K +$80K +79.2% Aug 28, 2022 Nov 30, 2022 10-K 2024-02-07
Q3 2022 $632K $335K +$19K +6.01% May 29, 2022 Aug 27, 2022 10-Q 2023-10-10
Q2 2022 $613K $101K -$109K -51.9% Feb 27, 2022 May 28, 2022 10-Q 2023-07-11
Q1 2022 $722K $95K +$46K +93.9% Dec 1, 2021 Feb 26, 2022 10-Q 2023-04-11
Q4 2021 $676K $101K +$40K +65.6% Aug 29, 2021 Nov 30, 2021 10-K 2023-02-10
Q3 2021 $636K $316K +$351K May 30, 2021 Aug 28, 2021 10-Q 2022-10-11
Q2 2021 $285K $210K +$130K +163% Feb 28, 2021 May 29, 2021 10-Q 2022-07-12
Q1 2021 $155K $49K -$63K -56.3% Dec 1, 2020 Feb 27, 2021 10-Q 2022-04-12
Q4 2020 $218K $61K Aug 30, 2020 Nov 30, 2020 10-K 2022-02-09
Q3 2020 -$35K +$158K +81.9% May 31, 2020 Aug 29, 2020 10-Q 2020-10-13
Q2 2020 $80K +$284K Mar 1, 2020 May 30, 2020 10-Q 2021-07-13
Q1 2020 $112K +$144K Nov 30, 2019 Feb 29, 2020 10-Q 2020-04-14
Q3 2019 -$193K -$306K -271% May 26, 2019 Aug 24, 2019 10-Q 2020-10-13
Q2 2019 -$204K -$349K -241% Feb 24, 2019 May 25, 2019 10-Q 2020-07-14
Q1 2019 -$32K -$126K -134% Nov 30, 2018 Feb 23, 2019 10-Q 2020-04-14
Q3 2018 $113K +$145K May 27, 2018 Aug 25, 2018 10-Q 2019-10-08
Q2 2018 $145K -$3K -2.03% Feb 25, 2018 May 26, 2018 10-Q 2019-07-09
Q1 2018 $94K +$101K Dec 1, 2017 Feb 24, 2018 10-Q 2018-04-10
Q3 2017 -$32K May 27, 2017 Aug 26, 2017 10-Q 2018-10-09
Q2 2017 $148K Feb 26, 2017 May 27, 2017 10-Q 2018-07-10
Q1 2017 -$7K Dec 1, 2016 Feb 25, 2017 10-Q 2018-04-10
Q3 2015 -$223K -$123K -123% Jun 1, 2015 Aug 29, 2015 10-Q 2015-10-13
Q2 2015 -$213K -$71K -50% Mar 1, 2015 May 30, 2015 10-Q 2015-07-14
Q1 2015 -$118K -$118K -48261% Dec 1, 2014 Feb 28, 2015 10-Q 2015-04-14
Q3 2014 -$100K -$262K -162% Jun 1, 2014 Aug 30, 2014 10-Q 2015-10-13
Q2 2014 -$142K +$77K +35.2% Mar 1, 2014 May 31, 2014 10-Q 2015-07-14
Q1 2014 -$244 -$126 Dec 1, 2013 Mar 1, 2014 10-Q 2014-04-15
Q3 2013 $162K +$162K Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-14
Q2 2013 -$219K -$219K Mar 2, 2013 Jun 1, 2013 10-Q 2014-07-15
Q1 2013 -$118* -$74 Dec 3, 2012 Mar 2, 2013 10-Q 2014-04-15
Q3 2012 $1.44K -$200 -$12 May 26, 2012 Aug 25, 2012 10-Q 2013-10-15
Q2 2012 $1.45K -$7* +$242 Feb 27, 2012 May 26, 2012 10-Q 2013-07-16
Q1 2012 $1.21K -$44* +$337 Nov 26, 2011 Feb 25, 2012 10-Q 2013-04-16
Q4 2011 $868 $1.69K Aug 28, 2011 Nov 30, 2011 10-K 2012-02-14
Q3 2011 -$188* +$312 May 28, 2011 Aug 27, 2011 10-Q 2012-10-09
Q2 2011 -$249 Feb 27, 2011 May 28, 2011 10-Q/A 2012-07-16
Q1 2011 -$381 Dec 1, 2010 Feb 26, 2011 10-Q 2012-04-10
Q3 2010 -$500 May 28, 2010 Aug 28, 2010 10-Q 2011-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.