UNIVERSAL ELECTRONICS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Universal Electronics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Universal Electronics Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.46M, a 24.6% decline year-over-year.
  • Universal Electronics Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.6M, a 26.6% increase year-over-year.
  • Universal Electronics Inc annual Income Tax Expense (Benefit) for 2023 was $5.98M, a 45.5% decline from 2022.
  • Universal Electronics Inc annual Income Tax Expense (Benefit) for 2022 was $11M, a 1.92% increase from 2021.
  • Universal Electronics Inc annual Income Tax Expense (Benefit) for 2021 was $10.8M, a 102% 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
Q3 2024 $8.6M $2.46M -$803K -24.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $9.4M $2.81M +$3.33M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $6.07M $739K +$89K +13.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $5.98M $2.59M -$808K -23.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $6.79M $3.26M -$279K -7.88% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $7.07M -$520K -$2.15M -132% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $9.22M $650K -$1.76M -73.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $11M $3.4M +$878K +34.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $10.1M $3.54M +$101K +2.94% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $10M $1.63M -$1.65M -50.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $11.7M $2.41M +$880K +57.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $10.8M $2.52M +$2.46M +3721% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $8.32M $3.44M +$1.28M +59% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $7.05M $3.28M +$1.4M +74.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5.65M $1.53M +$313K +25.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.33M $66K -$2.96M -97.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $8.29M $2.16M -$362K -14.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $8.65M $1.88M +$1.66M +737% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $7M $1.22M +$224K +22.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $6.77M $3.03M -$8.98M -74.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 $15.8M $2.53M +$2.22M +712% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $13.5M $225K -$1.86M -89.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $15.4M $996K +$1.16M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $14.2M $12M -$2.66M -18.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $16.9M $311K -$1.51M -83% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $18.4M $2.09M +$673K +47.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $17.7M -$166K +$128K +43.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $17.6M $14.7M +$12.8M +694% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $4.79M $1.82M +$1.4M +333% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.39M $1.42M -$369K -20.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $3.76M -$294K -$1.05M -139% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $4.8M $1.85M +$670K +56.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $4.13M $421K -$1.76M -80.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $5.9M $1.78M -$401K -18.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $6.3M $751K -$503K -40.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $6.8M $1.18M -$281K -19.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 $7.08M $2.19M -$140K -6.02% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $7.22M $2.19M -$596K -21.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $7.82M $1.25M -$98K -7.25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $7.92M $1.46M -$519K -26.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $8.44M $2.33M +$1.15M +97.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $7.29M $2.78M +$272K +10.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $7.02M $1.35M +$944K +231% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $6.07M $1.98M -$2.06M -51% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $8.13M $1.18M -$1.42M -54.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $9.55M $2.51M +$1.37M +121% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $8.17M $408K +$89K +27.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $8.09M $4.04M +$3.05M +308% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $5.04M $2.6M +$623K +31.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $4.42M $1.14M -$600K -34.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $5.02M $319K -$270K -45.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $5.29M $988K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $1.97M +$69K +3.63% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.74M -$799K -31.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $589K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $1.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $2.54M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.