AGILYSYS 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
Agilysys Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Agilysys Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.78M, a 1182% increase year-over-year.
  • Agilysys Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$69.1M, a 4449% decline year-over-year.
  • Agilysys Inc annual Income Tax Expense (Benefit) for 2023 was -$65.5M, a 5642% decline from 2022.
  • Agilysys Inc annual Income Tax Expense (Benefit) for 2022 was $1.18M, a 3482% increase from 2021.
  • Agilysys Inc annual Income Tax Expense (Benefit) for 2021 was $33K.
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 -$69.1M $3.78M +$3.49M +1182% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 -$72.6M -$6.73M -$7.09M -2013% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 -$65.5M $1.89M +$1.62M +614% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-22
Q4 2023 -$67.1M -$68M -$68.7M -10136% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-25
Q3 2023 $1.59M $295K +$453K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $1.14M $352K -$46K -11.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $1.18M $264K +$496K Jan 1, 2023 Mar 31, 2023 10-K 2024-05-22
Q4 2022 $686K $678K +$654K +2725% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-25
Q3 2022 $32K -$158K -$206K -429% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $238K $398K +$205K +106% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $33K -$232K +$287K +55.3% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-22
Q4 2021 -$254K $24K -$158K -86.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-26
Q3 2021 -$96K $48K -$73K -60.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$23K $193K +$185K +2313% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$208K -$519K -$559K -1398% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-19
Q4 2020 $351K $182K +$87K +91.6% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q3 2020 $264K $121K +$80K +195% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $184K $8K -$17K -68% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $201K $40K +$5K +14.3% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-23
Q4 2019 $196K $95K -$87K -47.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-27
Q3 2019 $283K $41K -$12K -22.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $295K $25K +$74K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $221K $35K +$1.85M Jan 1, 2019 Mar 31, 2019 10-K 2021-05-21
Q4 2018 -$1.63M $182K +$1.81M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-29
Q3 2018 -$3.43M $53K -$52K -49.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$3.38M -$49K -$127K -163% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 -$3.25M -$1.81M -$1.79M -10553% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-22
Q4 2017 -$1.46M -$1.62M -$1.75M -1358% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q3 2017 $295K $105K +$23K +28% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $272K $78K +$36K +85.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $236K -$17K -$122K -116% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-24
Q4 2016 $358K $129K +$185K Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-26
Q3 2016 $173K $82K +$101K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $72K $42K +$66K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $6K $105K +$383K Jan 1, 2016 Mar 31, 2016 10-K 2018-05-25
Q4 2015 -$377K -$56K +$6K +9.68% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$383K -$19K -$100K -123% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$283K -$24K +$771K +97% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$1.05M -$278K +$929K +77% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-02
Q4 2014 -$1.98M -$62K +$992K +94.1% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 -$2.98M $81K -$19K -19% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$2.96M -$795K -$465K -141% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$2.49M -$1.21M -$64K -5.6% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-10
Q4 2013 -$2.43M -$1.05M -$241K -29.6% Oct 1, 2013 Dec 31, 2013 10-Q/A 2015-02-12
Q3 2013 -$2.19M $100K +$733K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$2.92M -$330K +$199K +37.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$3.12M -$1.14M +$1.83M +61.5% Jan 1, 2013 Mar 31, 2013 10-K/A 2016-02-09
Q4 2012 -$4.95M -$813K +$540K +39.9% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 -$5.49M -$633K +$2.47M +79.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$7.96M -$529K +$1.22M +69.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$9.18M -$2.97M -$5M -246% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-04
Q4 2011 -$4.18M -$1.35M +$1.59M +54.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 -$5.77M -$3.11M -$1.96M -172% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$3.81M -$1.75M -$6.23M -139% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $2.42M $2.03M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-14
Q4 2010 -$2.95M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 -$1.14M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $4.48M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.