TEL INSTRUMENT ELECTRONICS CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Tel Instrument Electronics Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Tel Instrument Electronics Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$146K, a 262% decline year-over-year.
  • Tel Instrument Electronics Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$171K, a 271% decline year-over-year.
  • Tel Instrument Electronics Corp annual Income Tax Expense (Benefit) for 2023 was $178K.
  • Tel Instrument Electronics Corp annual Income Tax Expense (Benefit) for 2022 was -$128K, a 173% decline from 2021.
  • Tel Instrument Electronics Corp annual Income Tax Expense (Benefit) for 2021 was $175K.
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 -$171K -$146K -$236K -262% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-13
Q3 2024 $65.3K -$217K -$43.3K -25% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $109K $11.2K -$69.3K -86.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $178K $180K +$224K Jan 1, 2024 Mar 31, 2024 10-K 2024-06-28
Q4 2023 -$46K $90.4K -$14K -13.4% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-13
Q3 2023 -$32K -$173K -$46.3K -36.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $14.3K $80.5K +$142K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$128K -$43.7K +$59.3K +57.6% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-28
Q4 2022 -$187K $104K +$57.9K +125% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 -$245K -$127K -$206K -261% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$39.6K -$61.9K -$215K -140% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $175K -$103K -$46.5K -82.4% Jan 1, 2022 Mar 31, 2022 10-K 2023-06-15
Q4 2021 $222K $46.4K +$106K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $116K $78.9K +$19.7K +33.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $96.6K $153K +$124K +419% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$27K -$56.5K +$2.59M +97.9% Jan 1, 2021 Mar 31, 2021 10-K 2022-06-17
Q4 2020 -$2.62M -$59.3K -$59.3K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 -$2.56M $59.2K +$59.2K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$2.62M $29.5K +$29.5K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$2.65M -$2.65M -$2.65M Jan 1, 2020 Mar 31, 2020 10-K 2021-06-29
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $0 $0 +$63.5K Jan 1, 2019 Mar 31, 2019 10-K 2020-06-30
Q4 2018 -$63.5K $0 $0 Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 -$63.5K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$63.5K $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$63.5K -$63.5K -$2.39M -103% Jan 1, 2018 Mar 31, 2018 10-K 2019-07-01
Q4 2017 $2.33M $0 -$36.4K -100% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $2.37M $0 -$110K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $2.48M $0 -$168K -100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 $2.64M $2.33M +$2.09M +874% Jan 1, 2017 Mar 31, 2017 10-K 2018-07-16
Q4 2016 $553K $36.4K -$191K -84% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $744K $110K -$60.9K -35.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $805K $168K -$47.4K -22% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-17
Q1 2016 $852K $239K +$107K +81.3% Jan 1, 2016 Mar 31, 2016 10-K 2017-07-14
Q4 2015 $745K $227K +$198K +688% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $547K $171K +$298K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $249K $215K +$328K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-18
Q1 2015 -$79.4K $132K -$259K -66.3% Jan 1, 2015 Mar 31, 2015 10-K 2016-06-29
Q4 2014 $180K $28.8K -$30K -51% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $210K -$127K -$138K -1269% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $348K -$113K -$95.3K -533% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $443K $391K +$1.02M Jan 1, 2014 Mar 31, 2014 10-K 2015-06-25
Q4 2013 -$576K $58.9K +$363K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 -$938K $10.9K +$459K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$1.4M -$17.9K +$146K +89.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 -$1.54M -$628K -$721K -776% Jan 1, 2013 Mar 31, 2013 10-K 2014-06-30
Q4 2012 -$823K -$304K -$281K -1263% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$542K -$449K -$451K -20453% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$90.8K -$164K -$446K -158% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $356K $92.9K +$136K Jan 1, 2012 Mar 31, 2012 10-K 2013-07-16
Q4 2011 $220K -$22.3K -$128K -121% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-19
Q3 2011 $347K $2.2K +$60.6K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-21
Q2 2011 $287K $283K +$466K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-10-12
Q1 2011 -$179K -$43.2K Jan 1, 2011 Mar 31, 2011 10-K 2012-07-16
Q4 2010 $105K Oct 1, 2010 Dec 31, 2010 10-Q/A 2012-10-12
Q3 2010 -$58.3K Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-10-12
Q2 2010 -$183K Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-10-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.