STARRETT L S CO Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 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/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2024.
  • Starrett L S Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $55K.
  • Starrett L S Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $6.67M, a 357% increase year-over-year.
  • Starrett L S Co annual Income Tax Expense (Benefit) for 2023 was $2.81M, a 57.6% decline from 2022.
  • Starrett L S Co annual Income Tax Expense (Benefit) for 2022 was $6.64M, a 251% increase from 2021.
  • Starrett L S Co annual Income Tax Expense (Benefit) for 2021 was $1.89M, a 2.77% increase 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
Q1 2024 $6.67M $55K +$4.02M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $2.66M $2.36M +$653K +38.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-16
Q3 2023 $2M $174K -$810K -82.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $2.81M $4.08M +$1.35M +49.6% Apr 1, 2023 Jun 30, 2023 10-K/A 2023-09-27
Q1 2023 $1.46M -$3.96M -$5.74M -323% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $7.2M $1.71M +$698K +69% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-16
Q3 2022 $6.5M $984K -$143K -12.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $6.64M $2.73M +$1.97M +259% Apr 1, 2022 Jun 30, 2022 10-K/A 2023-09-27
Q1 2022 $4.67M $1.77M +$278K +18.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $4.4M $1.01M -$907K -47.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 $5.3M $1.13M +$3.41M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.89M $761K -$294K -27.9% Apr 1, 2021 Jun 30, 2021 10-K 2022-08-25
Q1 2021 $2.19M $1.5M +$1.82M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $365K $1.92M +$1.3M +212% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-07
Q3 2020 -$938K -$2.28M -$2.78M -558% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.84M $1.06M -$96K -8.34% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-25
Q1 2020 $1.94M -$326K -$1.28M -134% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $3.22M $615K -$450K -42.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $3.67M $498K +$140K +39.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $3.53M $1.15M +$1.19M Apr 1, 2019 Jun 30, 2019 10-K 2021-09-02
Q1 2019 $2.35M $957K +$257K +36.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $2.09M $1.07M -$6.55M -86% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 $8.64M $358K +$144K +67.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $8.5M -$34K +$132K +79.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-09-22
Q1 2018 $8.37M $700K +$1.16M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $7.21M $7.62M +$7.16M +1578% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q3 2017 $44K $214K -$503K -70.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $547K -$166K +$7.88M +97.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-26
Q1 2017 -$7.33M -$458K -$1.06M -176% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$6.27M $454K -$80K -15% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 -$6.19M $717K +$57K +8.64% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 -$6.25M -$8.04M -$8.97M -962% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-24
Q1 2016 $2.73M $602K -$469K -43.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $3.2M $534K -$1.34M -71.5% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $4.54M $660K -$158K -19.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $4.7M $933K -$1.64M -63.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-25
Q1 2015 $6.34M $1.07M +$86K +8.73% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q4 2014 $6.25M $1.88M +$717K +61.9% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $5.53M $818K +$189K +30% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $5.35M $2.57M +$2.12M +470% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-24
Q1 2014 $3.22M $985K +$736K +296% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $2.49M $1.16M +$514K +79.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $1.97M $629K +$1.02M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $958K $451K +$4.91M Apr 1, 2013 Jun 30, 2013 10-K 2015-08-25
Q1 2013 -$3.95M $249K -$412K -62.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 -$3.54M $645K -$874K -57.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-30
Q3 2012 -$2.67M -$387K -$1.89M -126% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$777K -$4.46M -$7.42M -250% Apr 1, 2012 Jun 30, 2012 10-K 2014-09-10
Q1 2012 $6.65M $661K -$11K -1.64% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $6.66M $1.52M -$246K -13.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $6.9M $1.5M +$509K +51.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $6.39M $2.96M Mar 27, 2011 Jun 30, 2011 10-K 2013-09-05
Q1 2011 $672K Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-08
Q4 2010 $1.77M Sep 26, 2010 Dec 25, 2010 10-Q 2012-02-07
Q3 2010 $993K Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.