Seneca Foods Corp 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
Seneca Foods Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Seneca Foods Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $3.77M, a 51.7% decline year-over-year.
  • Seneca Foods Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $12.3M, a 5.23% decline year-over-year.
  • Seneca Foods Corp annual Income Tax Expense (Benefit) for 2023 was $19.7M, a 331% increase from 2022.
  • Seneca Foods Corp annual Income Tax Expense (Benefit) for 2022 was $4.56M, a 66.7% decline from 2021.
  • Seneca Foods Corp annual Income Tax Expense (Benefit) for 2021 was $13.7M, a 59.6% decline 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 $12.3M $3.77M -$4.03M -51.7% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $16.4M $3.84M -$3.31M -46.3% Apr 1, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $19.7M -$791K +$7.64M +90.6% Dec 31, 2023 Mar 31, 2024 10-K 2024-06-13
Q4 2023 $12M $5.52M -$979K -15.1% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $13M $7.8M +$2.94M +60.4% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $10.1M $7.15M +$5.52M +339% Apr 1, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $4.56M -$8.43M -$8.36M -11611% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-13
Q4 2022 $12.9M $6.5M +$790K +13.8% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $12.1M $4.86M +$1.28M +35.6% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $10.9M $1.63M -$2.84M -63.5% Apr 1, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $13.7M -$72K -$4.51M -102% Jan 2, 2022 Mar 31, 2022 10-K 2024-06-13
Q4 2021 $18.2M $5.71M -$11.8M -67.4% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-08
Q3 2021 $30M $3.59M -$2.03M -36.1% Jul 4, 2021 Oct 2, 2021 10-Q 2021-11-12
Q2 2021 $32.1M $4.47M -$1.87M -29.5% Apr 1, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $33.9M $4.44M -$633K -12.5% Dec 27, 2020 Mar 31, 2021 10-K/A 2023-07-31
Q4 2020 $34.5M $17.5M +$9.88M +129% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-10
Q3 2020 $24.7M $5.61M +$4.19M +296% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-12
Q2 2020 $20.5M $6.34M +$6.05M +2123% Apr 1, 2020 Jun 27, 2020 10-Q 2021-08-11
Q1 2020 $14.4M $5.07M +$8.23M Dec 29, 2019 Mar 31, 2020 10-K 2021-06-11
Q4 2019 $6.2M $7.65M +$14.5M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-03
Q3 2019 -$8.33M $1.42M +$3.49M Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-04
Q2 2019 -$11.8M $285K +$953K Apr 1, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 -$12.8M -$3.16M -$3.78M -606% Dec 30, 2018 Mar 31, 2019 10-K 2020-07-02
Q4 2018 -$8.99M -$6.87M -$5.63M -452% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-05
Q3 2018 -$3.36M -$2.08M -$2.9M -352% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q2 2018 -$464K -$668K +$851K +56% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$1.32M $624K -$980K -61.1% Dec 31, 2017 Mar 31, 2018 10-K 2019-06-13
Q4 2017 -$335K -$1.25M -$5.72M -128% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-01
Q3 2017 $5.38M $825K -$1.95M -70.2% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $7.33M -$1.52M -$2.42M -268% Apr 1, 2017 Jul 1, 2017 10-Q 2018-07-31
Q1 2017 $9.75M $1.6M -$5.71M -78.1% Jan 1, 2017 Mar 31, 2017 10-K 2018-06-29
Q4 2016 $15.5M $4.47M -$10.6M -70.4% Oct 2, 2016 Dec 31, 2016 10-Q/A 2018-09-07
Q3 2016 $26.1M $2.77M -$461K -14.3% Jul 3, 2016 Oct 1, 2016 10-Q/A 2018-09-07
Q2 2016 $26.5M $905K -$695K -43.4% Apr 3, 2016 Jul 2, 2016 10-K 2018-06-29
Q1 2016 $27.2M $7.32M +$5.43M +288% Dec 27, 2015 Mar 31, 2016 10-K 2018-06-29
Q4 2015 $21.8M $15.1M +$12.9M +597% Sep 27, 2015 Dec 26, 2015 10-Q 2017-01-25
Q3 2015 $8.89M $3.23M +$3.47M Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-07
Q2 2015 $5.42M $1.6M +$1.2M +298% Apr 1, 2015 Jun 27, 2015 10-Q 2016-07-29
Q1 2015 $4.22M $1.89M -$157K -7.68% Dec 28, 2014 Mar 31, 2015 10-K 2017-05-25
Q4 2014 $4.38M $2.16M -$108K -4.75% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-02
Q3 2014 $4.49M -$233K +$1.14M +83% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-02
Q2 2014 $3.35M $402K -$212K -34.5% Apr 1, 2014 Jun 28, 2014 10-Q 2015-07-31
Q1 2014 $3.56M $2.05M +$425K +26.2% Dec 29, 2013 Mar 31, 2014 10-K 2016-06-08
Q4 2013 $3.14M $2.27M -$4.97M -68.6% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-02
Q3 2013 $8.11M -$1.37M -$9.95M -116% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-23
Q2 2013 $18.1M $614K -$3.98M -86.6% Apr 1, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 $22M $1.62M +$3.46M Dec 30, 2012 Mar 31, 2013 10-K 2015-06-09
Q4 2012 $18.6M $7.24M -$3.61M -33.3% Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-29
Q3 2012 $22.2M $8.58M +$7.36M +607% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-23
Q2 2012 $14.8M $4.6M +$8.56M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $6.27M -$1.84M -$373K -25.4% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-22
Q4 2011 $6.64M $10.9M +$5.52M +103% Oct 2, 2011 Dec 31, 2011 10-Q 2013-01-31
Q3 2011 $1.12M $1.21M +$2.2M Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-25
Q2 2011 -$1.08M -$3.96M -$6.87M -236% Apr 1, 2011 Jul 2, 2011 10-Q 2012-08-03
Q1 2011 $5.8M -$1.47M Jan 2, 2011 Mar 31, 2011 10-K 2013-05-23
Q4 2010 $5.34M Oct 3, 2010 Jan 1, 2011 10-Q 2012-01-27
Q3 2010 -$981K Jul 4, 2010 Oct 2, 2010 10-Q 2011-10-27
Q2 2010 $2.91M Apr 1, 2010 Jul 3, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.