TAYLOR DEVICES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q4 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
Taylor Devices, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q4 2024.
  • Taylor Devices, Inc. Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $196K, a 58.4% decline year-over-year.
  • Taylor Devices, Inc. Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $1.83M, a 17.5% increase year-over-year.
  • Taylor Devices, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.92M, a 57.8% increase from 2022.
  • Taylor Devices, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.22M, a 284% increase from 2021.
  • Taylor Devices, Inc. annual Income Tax Expense (Benefit) for 2021 was $317K.
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
Q4 2024 $1.83M $196K -$275K -58.4% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-03
Q3 2024 $2.1M $615K +$182K +42% Jun 1, 2024 Aug 31, 2024 10-Q 2024-09-27
Q2 2024 $1.92M $359K +$93K +35% Mar 1, 2024 May 31, 2024 10-K 2024-08-15
Q1 2024 $1.83M $659K +$273K +70.7% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-28
Q4 2023 $1.56M $471K +$121K +34.6% Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-03
Q3 2023 $1.44M $433K +$217K +100% Jun 1, 2023 Aug 31, 2023 10-Q 2024-09-27
Q2 2023 $1.22M $266K +$8K +3.1% Mar 1, 2023 May 31, 2023 10-K 2024-08-15
Q1 2023 $1.21M $386K +$455K Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-28
Q4 2022 $755K $350K +$222K +173% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-10
Q3 2022 $533K $216K +$216K Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-29
Q2 2022 $317K $258K +$460K Mar 1, 2022 May 31, 2022 10-K 2023-08-15
Q1 2022 -$143K -$69K +$290K +80.8% Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-30
Q4 2021 -$433K $128K -$27K -17.4% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-06
Q3 2021 -$406K $0 -$25K -100% Jun 1, 2021 Aug 31, 2021 10-Q 2021-09-30
Q2 2021 -$381K -$202K -$99K -96.1% Mar 1, 2021 May 31, 2021 10-K 2022-08-19
Q1 2021 -$282K -$359K -$548K -290% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-31
Q4 2020 $266K $155K -$70K -31.1% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-29
Q3 2020 $336K $25K -$50K -66.7% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-30
Q2 2020 $386K -$103K -$260K -166% Mar 1, 2020 May 31, 2020 10-K 2021-08-27
Q1 2020 $646K $189K +$90K +90.9% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-26
Q4 2019 $556K $225K +$144K +178% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-31
Q3 2019 $412K $75K -$103K -57.9% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-25
Q2 2019 $515K $157K +$195K Mar 1, 2019 May 31, 2019 10-K 2020-08-07
Q1 2019 $320K $99K -$70K -41.4% Dec 1, 2018 Feb 28, 2019 10-Q 2020-03-25
Q4 2018 $390K $81K +$91K Sep 1, 2018 Nov 30, 2018 10-Q 2019-12-27
Q3 2018 $299K $178K +$66K +58.9% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-26
Q2 2018 $233K -$38K -$27K -245% Mar 1, 2018 May 31, 2018 10-K 2019-08-02
Q1 2018 $260K $169K +$27K +19% Dec 1, 2017 Feb 28, 2018 10-Q 2019-03-29
Q4 2017 $233K -$10K -$470K -102% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-04
Q3 2017 $703K $112K +$46K +69.7% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-11
Q2 2017 $657K -$11K -$35K -146% Mar 1, 2017 May 31, 2017 10-K 2018-08-29
Q1 2017 $692K $142K -$350K -71.1% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-13
Q4 2016 $1.04M $460K -$40K -8% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-12
Q3 2016 $1.08M $66K -$476K -87.8% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-12
Q2 2016 $1.56M $24K -$316K -92.9% Mar 1, 2016 May 31, 2016 10-K 2017-08-29
Q1 2016 $1.87M $492K +$417K +556% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-13
Q4 2015 $1.46M $500K +$226K +82.5% Sep 1, 2015 Nov 30, 2015 10-Q/A 2017-01-12
Q3 2015 $1.23M $542K +$332K +158% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-14
Q2 2015 $899K $340K +$212K +166% Mar 1, 2015 May 31, 2015 10-K 2016-08-29
Q1 2015 $687K $75K -$53K -41.4% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-12
Q4 2014 $740K $274K +$154K +128% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-12
Q3 2014 $586K $210K +$149K +244% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-07
Q2 2014 $437K $128K +$206K Mar 1, 2014 May 31, 2014 10-K 2015-08-27
Q1 2014 $231K $128K -$180K -58.4% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
Q4 2013 $411K $120K -$267K -69% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-13
Q3 2013 $678K $61K -$234K -79.3% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-14
Q2 2013 $912K -$78K Mar 1, 2013 May 31, 2013 10-K 2014-08-29
Q1 2013 $308K Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-11
Q4 2012 $387K Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-13
Q3 2012 $295K Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.