SERVOTRONICS INC /DE/ 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
Servotronics Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Servotronics Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Servotronics Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$117K, a 113% decline year-over-year.
  • Servotronics Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $1.1M.
  • Servotronics Inc /De/ annual Income Tax Expense (Benefit) for 2022 was -$565K, a 1214% decline from 2021.
  • Servotronics Inc /De/ annual Income Tax Expense (Benefit) for 2021 was -$43K, a 13.2% 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 -$117K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$117K $0 -$1.48M -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.36M $0 +$264K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $1.1M -$117K +$214K +64.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $884K $0 +$154K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $730K $1.48M +$1.65M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$916K -$264K -$351K -403% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$565K -$331K +$81K +19.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 -$646K -$154K -$50K -48.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$596K -$167K -$492K -151% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$104K $87K -$61K -41.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$43K -$412K -$134K -48.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $91K -$104K +$417K +80% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$326K $325K +$68K +26.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$394K $148K -$356K -70.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$38K -$278K -$540K -206% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $502K -$521K -$759K -319% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.26M $257K +$107K +71.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $1.15M $504K +$483K +2300% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $671K $262K +$149K +132% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-06
Q3 2019 $522K $238K -$143K -37.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $665K $150K -$27K -15.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $692K $21K -$45K -68.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $737K $113K -$314K -73.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $1.05M $381K +$64K +20.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $987K $177K +$133K +302% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $854K $66K +$96K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $758K $427K +$442K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $316K $317K +$126K +66% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $190K $44K -$386K -89.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $576K -$30K -$141K -127% Jan 2, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $717K -$15K -$15K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-23
Q3 2016 $732K $191K -$193K -50.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $925K $430K +$110K +34.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $815K $111K -$1.32M -92.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $2.13M $0 +$110K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $2.02M $384K +$2.02M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $5K $320K +$135K +73% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$130K $1.43M +$1.48M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$1.61M -$110K -$22K -25% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-21
Q3 2014 -$1.59M -$1.63M -$1.78M -1181% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $192K $185K -$4K -2.12% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $196K -$56K -$63K -900% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $259K -$88K -$153K -235% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-20
Q3 2013 $412K $151K -$98K -39.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $510K $189K -$120K -38.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $630K $7K -$118K -94.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $748K $65K -$106K -62% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-24
Q3 2012 $854K $249K -$227K -47.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $1.08M $309K -$4K -1.28% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $1.09M $125K -$54K -30.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $1.14M $171K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-21
Q3 2011 $476K +$372K +358% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $313K -$75K -19.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $179K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $104K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $388K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.