Income Tax Expense (Benefit) of STARRETT L S CO from 26 Jun 2010 to 31 Mar 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: STARRETT L S CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 26 Jun 2010 to 31 Mar 2024.
STARRETT L S CO Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $55,000.
STARRETT L S CO Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $6,673,000, a 357% increase year-over-year.
STARRETT L S CO annual Income Tax Expense (Benefit) for 2023 was $2,814,000, a 58% decline from 2022.
STARRETT L S CO annual Income Tax Expense (Benefit) for 2022 was $6,641,000, a 251% increase from 2021.
STARRETT L S CO annual Income Tax Expense (Benefit) for 2021 was $1,893,000, a 2.8% increase from 2020.
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 (%)

STARRETT L S CO Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$6,673,000	$55,000	+$4,016,000		01 Jan 2024	31 Mar 2024	10-Q	13 May 2024	2024	Q3
Q4 2023	$2,657,000	$2,362,000	+$653,000	+38%	01 Oct 2023	31 Dec 2023	10-Q	16 Feb 2024	2024	Q2
Q3 2023	$2,004,000	$174,000	-$810,000	-82%	01 Jul 2023	30 Sep 2023	10-Q	13 Nov 2023	2024	Q1
Q2 2023	$2,814,000	$4,082,000	+$1,353,000	+50%	01 Apr 2023	30 Jun 2023	10-K/A	27 Sep 2023	2023	FY
Q1 2023	$1,461,000	$3,961,000	-$5,735,000	-323%	01 Jan 2023	31 Mar 2023	10-Q	13 May 2024	2024	Q3
Q4 2022	$7,196,000	$1,709,000	+$698,000	+69%	01 Oct 2022	31 Dec 2022	10-Q	16 Feb 2024	2024	Q2
Q3 2022	$6,498,000	$984,000	-$143,000	-13%	01 Jul 2022	30 Sep 2022	10-Q	13 Nov 2023	2024	Q1
Q2 2022	$6,641,000	$2,729,000	+$1,968,000	+259%	01 Apr 2022	30 Jun 2022	10-K/A	27 Sep 2023	2023	FY
Q1 2022	$4,673,000	$1,774,000	+$278,000	+19%	01 Jan 2022	31 Mar 2022	10-Q	08 May 2023	2023	Q3
Q4 2021	$4,395,000	$1,011,000	-$907,000	-47%	01 Oct 2021	31 Dec 2021	10-Q	06 Feb 2023	2022	Q2
Q3 2021	$5,302,000	$1,127,000	+$3,409,000		01 Jul 2021	30 Sep 2021	10-Q	03 Nov 2022	2023	Q1
Q2 2021	$1,893,000	$761,000	-$294,000	-28%	01 Apr 2021	30 Jun 2021	10-K	25 Aug 2022	2022	FY
Q1 2021	$2,187,000	$1,496,000	+$1,822,000		01 Jan 2021	31 Mar 2021	10-Q	09 May 2022	2022	Q3
Q4 2020	$365,000	$1,918,000	+$1,303,000	+212%	01 Oct 2020	31 Dec 2020	10-Q	07 Feb 2022	2021	Q2
Q3 2020	$938,000	$2,282,000	-$2,780,000	-558%	01 Jul 2020	30 Sep 2020	10-Q	05 Nov 2021	2022	Q1
Q2 2020	$1,842,000	$1,055,000	-$96,000	-8.3%	01 Apr 2020	30 Jun 2020	10-K	25 Aug 2022	2022	FY
Q1 2020	$1,938,000	$326,000	-$1,283,000	-134%	01 Jan 2020	31 Mar 2020	10-Q	07 May 2021	2021	Q3
Q4 2019	$3,221,000	$615,000	-$450,000	-42%	01 Oct 2019	31 Dec 2019	10-Q	05 Feb 2021	2021	Q2
Q3 2019	$3,671,000	$498,000	+$140,000	+39%	01 Jul 2019	30 Sep 2019	10-Q	12 Nov 2020	2021	Q1
Q2 2019	$3,531,000	$1,151,000	+$1,185,000		01 Apr 2019	30 Jun 2019	10-K	02 Sep 2021	2021	FY
Q1 2019	$2,346,000	$957,000	+$257,000	+37%	01 Jan 2019	31 Mar 2019	10-Q	30 Apr 2020	2020	Q3
Q4 2018	$2,089,000	$1,065,000	-$6,553,000	-86%	01 Oct 2018	31 Dec 2018	10-Q	31 Jan 2020	2020	Q2
Q3 2018	$8,642,000	$358,000	+$144,000	+67%	01 Jul 2018	30 Sep 2018	10-Q	31 Oct 2019	2020	Q1
Q2 2018	$8,498,000	$34,000	+$132,000	+80%	01 Apr 2018	30 Jun 2018	10-K	22 Sep 2020	2020	FY
Q1 2018	$8,366,000	$700,000	+$1,158,000		01 Jan 2018	31 Mar 2018	10-Q	01 May 2019	2019	Q3
Q4 2017	$7,208,000	$7,618,000	+$7,164,000	+1578%	01 Oct 2017	31 Dec 2017	10-Q	31 Jan 2019	2019	Q2
Q3 2017	$44,000	$214,000	-$503,000	-70%	01 Jul 2017	30 Sep 2017	10-Q	31 Oct 2018	2019	Q1
Q2 2017	$547,000	$166,000	+$7,875,000	+98%	01 Apr 2017	30 Jun 2017	10-K	26 Aug 2019	2019	FY
Q1 2017	$7,328,000	$458,000	-$1,060,000	-176%	01 Jan 2017	31 Mar 2017	10-Q	02 May 2018	2018	Q3
Q4 2016	$6,268,000	$454,000	-$80,000	-15%	01 Oct 2016	31 Dec 2016	10-Q	01 Feb 2018	2018	Q2
Q3 2016	$6,188,000	$717,000	+$57,000	+8.6%	01 Jul 2016	30 Sep 2016	10-Q	27 Oct 2017	2018	Q1
Q2 2016	$6,245,000	$8,041,000	-$8,974,000	-962%	01 Apr 2016	30 Jun 2016	10-K	24 Aug 2018	2018	FY
Q1 2016	$2,729,000	$602,000	-$469,000	-44%	01 Jan 2016	31 Mar 2016	10-Q	28 Apr 2017	2017	Q3
Q4 2015	$3,198,000	$534,000	-$1,342,000	-72%	01 Oct 2015	31 Dec 2015	10-Q	03 Feb 2017	2017	Q2
Q3 2015	$4,540,000	$660,000	-$158,000	-19%	01 Jul 2015	30 Sep 2015	10-Q	27 Oct 2016	2017	Q1
Q2 2015	$4,698,000	$933,000	-$1,639,000	-64%	01 Apr 2015	30 Jun 2015	10-K	25 Aug 2017	2017	FY
Q1 2015	$6,337,000	$1,071,000	+$86,000	+8.7%	01 Jan 2015	31 Mar 2015	10-Q	21 Apr 2016	2016	Q3
Q4 2014	$6,251,000	$1,876,000	+$717,000	+62%	01 Oct 2014	31 Dec 2014	10-Q	03 Feb 2016	2016	Q2
Q3 2014	$5,534,000	$818,000	+$189,000	+30%	01 Jul 2014	30 Sep 2014	10-Q	04 Nov 2015	2016	Q1
Q2 2014	$5,345,000	$2,572,000	+$2,121,000	+470%	01 Apr 2014	30 Jun 2014	10-K	24 Aug 2016	2016	FY
Q1 2014	$3,224,000	$985,000	+$736,000	+296%	01 Jan 2014	31 Mar 2014	10-Q	04 May 2015	2015	Q3
Q4 2013	$2,488,000	$1,159,000	+$514,000	+80%	01 Oct 2013	31 Dec 2013	10-Q	05 Feb 2015	2015	Q2
Q3 2013	$1,974,000	$629,000	+$1,016,000		01 Jul 2013	30 Sep 2013	10-Q	05 Nov 2014	2015	Q1
Q2 2013	$958,000	$451,000	+$4,910,000		01 Apr 2013	30 Jun 2013	10-K	25 Aug 2015	2015	FY
Q1 2013	$3,952,000	$249,000	-$412,000	-62%	01 Jan 2013	31 Mar 2013	10-Q	05 May 2014	2014	Q3
Q4 2012	$3,540,000	$645,000	-$874,000	-58%	01 Oct 2012	31 Dec 2012	10-Q	30 Jan 2014	2014	Q2
Q3 2012	$2,666,000	$387,000	-$1,889,000	-126%	01 Jul 2012	30 Sep 2012	10-Q	05 Nov 2013	2014	Q1
Q2 2012	$777,000	$4,459,000	-$7,423,000	-250%	01 Apr 2012	30 Jun 2012	10-K	10 Sep 2014	2014	FY
Q1 2012	$6,646,000	$661,000	-$11,000	-1.6%	01 Jan 2012	31 Mar 2012	10-Q	10 May 2013	2013	Q3
Q4 2011	$6,657,000	$1,519,000	-$246,000	-14%	01 Oct 2011	31 Dec 2011	10-Q	07 Feb 2013	2013	Q2
Q3 2011	$6,903,000	$1,502,000	+$509,000	+51%	01 Jul 2011	30 Sep 2011	10-Q	06 Nov 2012	2013	Q1
Q2 2011	$6,394,000	$2,964,000			27 Mar 2011	30 Jun 2011	10-K	05 Sep 2013	2013	FY
Q1 2011		$672,000			26 Dec 2010	26 Mar 2011	10-Q	08 May 2012	2012	Q3
Q4 2010		$1,765,000			26 Sep 2010	25 Dec 2010	10-Q	07 Feb 2012	2012	Q2
Q3 2010		$993,000			27 Jun 2010	25 Sep 2010	10-Q	08 Nov 2011	2012	Q1

STARRETT L S CO Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$2,814,000	-$3,827,000	-58%	01 Jul 2022	30 Jun 2023	10-K/A	27 Sep 2023	2023	FY
2022	$6,641,000	+$4,748,000	+251%	01 Jul 2021	30 Jun 2022	10-K/A	27 Sep 2023	2023	FY
2021	$1,893,000	+$51,000	+2.8%	01 Jul 2020	30 Jun 2021	10-K	25 Aug 2022	2022	FY
2020	$1,842,000	-$1,689,000	-48%	01 Jul 2019	30 Jun 2020	10-K	25 Aug 2022	2022	FY
2019	$3,531,000	-$4,967,000	-58%	01 Jul 2018	30 Jun 2019	10-K	02 Sep 2021	2021	FY
2018	$8,498,000	+$7,951,000	+1454%	01 Jul 2017	30 Jun 2018	10-K	22 Sep 2020	2020	FY
2017	$547,000	+$6,792,000		01 Jul 2016	30 Jun 2017	10-K	26 Aug 2019	2019	FY
2016	$6,245,000	-$10,943,000	-233%	01 Jul 2015	30 Jun 2016	10-K	24 Aug 2018	2018	FY
2015	$4,698,000	-$647,000	-12%	01 Jul 2014	30 Jun 2015	10-K	25 Aug 2017	2017	FY
2014	$5,345,000	+$4,387,000	+458%	01 Jul 2013	30 Jun 2014	10-K	24 Aug 2016	2016	FY
2013	$958,000	+$1,735,000		01 Jul 2012	30 Jun 2013	10-K	25 Aug 2015	2015	FY
2012	$777,000	-$7,171,000	-112%	01 Jul 2011	30 Jun 2012	10-K	10 Sep 2014	2014	FY
2011	$6,394,000			27 Jun 2010	30 Jun 2011	10-K	05 Sep 2013	2013	FY
2009	$1,320,000			28 Jun 2009	26 Jun 2010	10-K	12 Sep 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.