SERVOTRONICS INC /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.1M +$1.66M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 -$565K -$522K -1214% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 -$43K -$5K -13.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$38K -$709K -106% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $671K -$66K -8.96% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-06
2018 $737K -$21K -2.77% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $758K +$41K +5.72% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 $717K -$1.41M -66.4% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 $2.13M +$3.74M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-15
2014 -$1.61M -$1.87M -723% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-21
2013 $259K -$489K -65.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-20
2012 $748K -$391K -34.3% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-24
2011 $1.14M +$219K +23.8% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
2010 $920K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.