Income Tax Expense (Benefit) of SERVOTRONICS INC /DE/ from 30 Jun 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SERVOTRONICS INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • SERVOTRONICS INC /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.
  • SERVOTRONICS INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $7,000, a 99% decline year-over-year.
  • SERVOTRONICS INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $7,000, a 99% decline from 2023.
  • SERVOTRONICS INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $1,098,000.
  • SERVOTRONICS INC /DE/ annual Income Tax Expense (Benefit) for 2022 was $565,000, a 1214% decline from 2021.
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 (%)

SERVOTRONICS INC /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $7,000 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $7,000 $7,000 +$124,000 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q3 2024 $117,000 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $117,000 $0 -$1,479,000 -100% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $1,362,000 $0 +$264,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $1,098,000 $117,000 +$214,000 +65% 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $884,000 $0 +$154,000 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $730,000 $1,479,000 +$1,646,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $916,000 $264,000 -$351,000 -403% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $565,000 $331,000 +$81,000 +20% 01 Oct 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q3 2022 $646,000 $154,000 -$50,000 -48% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $596,000 $167,000 -$492,000 -151% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $104,000 $87,000 -$61,000 -41% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $43,000 $412,000 -$134,000 -48% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $91,000 $104,000 +$417,000 +80% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $326,000 $325,000 +$68,000 +26% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $394,000 $148,000 -$356,000 -71% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q4 2020 $38,000 $278,000 -$540,000 -206% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q3 2020 $502,000 $521,000 -$759,000 -319% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $1,261,000 $257,000 +$107,000 +71% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
Q1 2020 $1,154,000 $504,000 +$483,000 +2300% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q1
Q4 2019 $671,000 $262,000 +$149,000 +132% 01 Oct 2019 31 Dec 2019 10-K 06 Apr 2021 2020 FY
Q3 2019 $522,000 $238,000 -$143,000 -38% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020 2020 Q3
Q2 2019 $665,000 $150,000 -$27,000 -15% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $692,000 $21,000 -$45,000 -68% 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020 2020 Q1
Q4 2018 $737,000 $113,000 -$314,000 -74% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $1,051,000 $381,000 +$64,000 +20% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2019 Q3
Q2 2018 $987,000 $177,000 +$133,000 +302% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $854,000 $66,000 +$96,000 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019 2019 Q1
Q4 2017 $758,000 $427,000 +$442,000 01 Oct 2017 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q3 2017 $316,000 $317,000 +$126,000 +66% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2018 Q3
Q2 2017 $190,000 $44,000 -$386,000 -90% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018 2018 Q2
Q1 2017 $576,000 $30,000 -$141,000 -127% 02 Jan 2017 31 Mar 2017 10-Q 14 May 2018 2018 Q1
Q4 2016 $717,000 $15,000 -$15,000 01 Oct 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q3 2016 $732,000 $191,000 -$193,000 -50% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017 2017 Q3
Q2 2016 $925,000 $430,000 +$110,000 +34% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017 2017 Q2
Q1 2016 $815,000 $111,000 -$1,316,000 -92% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017 2017 Q1
Q4 2015 $2,131,000 $0 +$110,000 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q3 2015 $2,021,000 $384,000 +$2,016,000 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $5,000 $320,000 +$135,000 +73% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016 2016 Q2
Q1 2015 $130,000 $1,427,000 +$1,483,000 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016 2016 Q1
Q4 2014 $1,613,000 $110,000 -$22,000 -25% 01 Oct 2014 31 Dec 2014 10-K 21 Mar 2016 2015 FY
Q3 2014 $1,591,000 $1,632,000 -$1,783,000 -1181% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2015 Q3
Q2 2014 $192,000 $185,000 -$4,000 -2.1% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015 2015 Q2
Q1 2014 $196,000 $56,000 -$63,000 -900% 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015 2015 Q1
Q4 2013 $259,000 $88,000 -$153,000 -235% 01 Oct 2013 31 Dec 2013 10-K 20 Mar 2015 2014 FY
Q3 2013 $412,000 $151,000 -$98,000 -39% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q2 2013 $510,000 $189,000 -$120,000 -39% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014 2014 Q2
Q1 2013 $630,000 $7,000 -$118,000 -94% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014 2014 Q1
Q4 2012 $748,000 $65,000 -$106,000 -62% 01 Oct 2012 31 Dec 2012 10-K 24 Mar 2014 2013 FY
Q3 2012 $854,000 $249,000 -$227,000 -48% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q3
Q2 2012 $1,081,000 $309,000 -$4,000 -1.3% 01 Apr 2012 30 Jun 2012 10-Q 12 Aug 2013 2013 Q2
Q1 2012 $1,085,000 $125,000 -$54,000 -30% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013 2013 Q1
Q4 2011 $1,139,000 $171,000 01 Oct 2011 31 Dec 2011 10-K 21 Mar 2013 2012 FY
Q3 2011 $476,000 +$372,000 +358% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $313,000 -$75,000 -19% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012 2012 Q2
Q1 2011 $179,000 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1
Q3 2010 $104,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $388,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

SERVOTRONICS INC /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $7,000 -$1,091,000 -99% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
2023 $1,098,000 +$1,663,000 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
2022 $565,000 -$522,000 -1214% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
2021 $43,000 -$5,000 -13% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $38,000 -$709,000 -106% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2019 $671,000 -$66,000 -9% 01 Jan 2019 31 Dec 2019 10-K 06 Apr 2021 2020 FY
2018 $737,000 -$21,000 -2.8% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
2017 $758,000 +$41,000 +5.7% 01 Jan 2017 31 Dec 2017 10-K 14 Mar 2019 2018 FY
2016 $717,000 -$1,414,000 -66% 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
2015 $2,131,000 +$3,744,000 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2017 2016 FY
2014 $1,613,000 -$1,872,000 -723% 01 Jan 2014 31 Dec 2014 10-K 21 Mar 2016 2015 FY
2013 $259,000 -$489,000 -65% 01 Jan 2013 31 Dec 2013 10-K 20 Mar 2015 2014 FY
2012 $748,000 -$391,000 -34% 01 Jan 2012 31 Dec 2012 10-K 24 Mar 2014 2013 FY
2011 $1,139,000 +$219,000 +24% 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2013 2012 FY
2010 $920,000 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.