NAPCO SECURITY TECHNOLOGIES, INC Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Napco Security Technologies, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Napco Security Technologies, Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.19M, a 26.7% decline year-over-year.
  • Napco Security Technologies, Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $6.57M, a 60.2% increase year-over-year.
  • Napco Security Technologies, Inc annual Income Tax Expense (Benefit) for 2024 was $6.57M, a 60.2% increase from 2023.
  • Napco Security Technologies, Inc annual Income Tax Expense (Benefit) for 2023 was $4.1M, a 82.5% increase from 2022.
  • Napco Security Technologies, Inc annual Income Tax Expense (Benefit) for 2022 was $2.25M, a 10.6% decline from 2021.
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 $6.57M $1.19M -$434K -26.7% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-29
Q1 2024 $7M $1.94M +$507K +35.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $6.5M $1.92M +$1.34M +228% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $5.16M $1.52M +$1.06M +229% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $4.1M $1.63M +$1.15M +242% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-29
Q1 2023 $2.95M $1.43M +$296K +26.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $2.66M $586K +$295K +101% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 $2.36M $461K +$113K +32.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.25M $476K -$616K -56.4% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-29
Q1 2022 $2.86M $1.13M +$508K +81.4% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-09-01
Q4 2021 $2.36M $291K -$178K -38% Oct 1, 2021 Dec 31, 2021 10-Q/A 2023-09-01
Q3 2021 $2.53M $348K +$19K +5.78% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-09-01
Q2 2021 $2.51M $1.09M +$56K +5.41% Apr 1, 2021 Jun 30, 2021 10-K 2023-09-08
Q1 2021 $2.46M $624K +$199K +46.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-17
Q4 2020 $2.26M $469K +$38K +8.82% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $2.22M $329K -$40K -10.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $2.26M $1.04M +$949K +1091% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-29
Q1 2020 $1.31M $425K -$95K -18.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.41M $431K +$12K +2.86% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $1.4M $369K +$121K +48.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.27M $87K -$479K -84.6% Apr 1, 2019 Jun 30, 2019 10-K/A 2022-05-17
Q1 2019 $1.75M $520K +$456K +713% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.3M $419K +$508K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-03
Q3 2018 $789K $248K +$105K +73.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $684K $566K +$350K +162% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-13
Q1 2018 $334K $64K -$103K -61.7% Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-05-10
Q4 2017 $437K -$89K -$278K -147% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $715K $143K +$19K +15.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $696K $216K -$72K -25% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-13
Q1 2017 $768K $167K +$42K +33.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $726K $189K +$187K +9350% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $539K $124K +$168K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $371K $288K +$223K +343% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-13
Q1 2016 $148K $125K +$99K +381% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $49K $2K -$86K -97.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $135K -$44K -$81K -219% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $216K $65K -$363K -84.8% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-13
Q1 2015 $579K $26K -$10K -27.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $589K $88K +$36K +69.2% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-01
Q3 2014 $553K $37K +$22K +147% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $531K $428K +$192K +81.4% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-10
Q1 2014 $339K $36K +$14K +63.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $325K $52K -$22K -29.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $347K $15K +$160K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $187K $236K +$35K +17.4% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-15
Q1 2013 $152K $22K -$62K -73.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $214K $74K -$201K -73.1% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $415K -$145K +$148K +50.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $267K $201K -$106K -34.5% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-17
Q1 2012 $373K $84K +$463K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 -$90K $275K +$326K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-12
Q3 2011 -$416K -$293K -$102K -53.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$314K $307K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-21
Q1 2011 -$379K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q4 2010 -$51K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-13
Q3 2010 -$191K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.