STARRETT L S CO Annual Income Tax Expense (Benefit) in USD from 2009 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
Starrett L S Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.81M -$3.83M -57.6% Jul 1, 2022 Jun 30, 2023 10-K/A 2023-09-27
2022 $6.64M +$4.75M +251% Jul 1, 2021 Jun 30, 2022 10-K/A 2023-09-27
2021 $1.89M +$51K +2.77% Jul 1, 2020 Jun 30, 2021 10-K 2022-08-25
2020 $1.84M -$1.69M -47.8% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-25
2019 $3.53M -$4.97M -58.4% Jul 1, 2018 Jun 30, 2019 10-K 2021-09-02
2018 $8.5M +$7.95M +1454% Jul 1, 2017 Jun 30, 2018 10-K 2020-09-22
2017 $547K +$6.79M Jul 1, 2016 Jun 30, 2017 10-K 2019-08-26
2016 -$6.25M -$10.9M -233% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-24
2015 $4.7M -$647K -12.1% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-25
2014 $5.35M +$4.39M +458% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-24
2013 $958K +$1.74M Jul 1, 2012 Jun 30, 2013 10-K 2015-08-25
2012 -$777K -$7.17M -112% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-10
2011 $6.39M Jun 27, 2010 Jun 30, 2011 10-K 2013-09-05
2009 -$1.32M Jun 28, 2009 Jun 26, 2010 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.