HURCO COMPANIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Hurco Companies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Hurco Companies Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $7M, a 1718% increase year-over-year.
  • Hurco Companies Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $7.52M, a 293% increase year-over-year.
  • Hurco Companies Inc annual Income Tax Expense (Benefit) for 2023 was $2.37M, a 35.2% decline from 2022.
  • Hurco Companies Inc annual Income Tax Expense (Benefit) for 2022 was $3.65M, a 8.79% increase from 2021.
  • Hurco Companies Inc annual Income Tax Expense (Benefit) for 2021 was $3.36M.
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
Q2 2024 $7.52M $7M +$6.61M +1718% May 1, 2024 Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $903K $40K -$251K -86.3% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-07
Q4 2023 $1.15M -$601K -$1.21M -199% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-08
Q3 2023 $2.37M $1.08M +$451K +71.8% Aug 1, 2023 Oct 31, 2023 10-K 2024-01-05
Q2 2023 $1.91M $385K -$103K -21.1% May 1, 2023 Jul 31, 2023 10-Q 2024-09-06
Q1 2023 $2.02M $291K -$602K -67.4% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 $2.62M $610K -$1.03M -62.9% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-08
Q3 2022 $3.65M $628K -$127K -16.8% Aug 1, 2022 Oct 31, 2022 10-K 2024-01-05
Q2 2022 $3.78M $488K -$621K -56% May 1, 2022 Jul 31, 2022 10-K 2024-01-05
Q1 2022 $4.4M $893K -$54K -5.7% Feb 1, 2022 Apr 30, 2022 10-K 2024-01-05
Q4 2021 $4.45M $1.64M +$1.1M +201% Nov 1, 2021 Jan 31, 2022 10-K 2024-01-05
Q3 2021 $3.36M $755K +$3.01M Aug 1, 2021 Oct 31, 2021 10-K 2023-01-06
Q2 2021 $345K $1.11M +$2.05M May 1, 2021 Jul 31, 2021 10-K 2023-01-06
Q1 2021 -$1.7M $947K +$1.71M Feb 1, 2021 Apr 30, 2021 10-K 2023-01-06
Q4 2020 -$3.41M $546K +$1.14M Nov 1, 2020 Jan 31, 2021 10-K 2023-01-06
Q3 2020 -$4.56M -$2.26M -$2M -768% Aug 1, 2020 Oct 31, 2020 10-K 2022-01-07
Q2 2020 -$2.56M -$937K -$2.09M -181% May 1, 2020 Jul 31, 2020 10-K 2022-01-07
Q1 2020 -$467K -$765K -$3.25M -131% Feb 1, 2020 Apr 30, 2020 10-K 2022-01-07
Q4 2019 $2.78M -$597K -$3.05M -124% Nov 1, 2019 Jan 31, 2020 10-K 2022-01-07
Q3 2019 $5.83M -$260K -$2.6M -111% Aug 1, 2019 Oct 31, 2019 10-K 2021-01-08
Q2 2019 $8.43M $1.16M -$1.36M -54% May 1, 2019 Jul 31, 2019 10-K 2021-01-08
Q1 2019 $9.78M $2.48M +$825K +49.8% Feb 1, 2019 Apr 30, 2019 10-K 2021-01-08
Q4 2018 $8.96M $2.45M -$2.05M -45.5% Nov 1, 2018 Jan 31, 2019 10-K 2021-01-08
Q3 2018 $11M $2.34M +$101K +4.51% Aug 1, 2018 Oct 31, 2018 10-K 2020-01-03
Q2 2018 $10.9M $2.51M +$1.16M +85.6% May 1, 2018 Jul 31, 2018 10-K 2020-01-03
Q1 2018 $9.75M $1.66M +$189K +12.9% Feb 1, 2018 Apr 30, 2018 10-K 2020-01-03
Q4 2017 $9.56M $4.5M +$3.96M +729% Nov 1, 2017 Jan 31, 2018 10-K 2020-01-03
Q3 2017 $5.6M $2.24M +$699K +45.4% Aug 1, 2017 Oct 31, 2017 10-K 2019-01-04
Q2 2017 $4.9M $1.35M +$233K +20.8% May 1, 2017 Jul 31, 2017 10-K 2019-01-04
Q1 2017 $4.67M $1.47M +$242K +19.8% Feb 1, 2017 Apr 30, 2017 10-K 2019-01-04
Q4 2016 $4.43M $543K -$1.17M -68.2% Nov 1, 2016 Jan 31, 2017 10-K 2019-01-04
Q3 2016 $5.59M $1.54M -$312K -16.9% Aug 1, 2016 Oct 31, 2016 10-K 2018-01-05
Q2 2016 $5.91M $1.12M -$453K -28.8% May 1, 2016 Jul 31, 2016 10-K 2018-01-05
Q1 2016 $6.36M $1.23M -$653K -34.8% Feb 1, 2016 Apr 30, 2016 10-K 2018-01-05
Q4 2015 $7.01M $1.71M -$328K -16.1% Nov 1, 2015 Jan 31, 2016 10-K 2018-01-05
Q3 2015 $7.34M $1.85M -$194K -9.49% Aug 1, 2015 Oct 31, 2015 10-K 2017-01-06
Q2 2015 $7.53M $1.57M -$111K -6.59% May 1, 2015 Jul 31, 2015 10-K 2017-01-06
Q1 2015 $7.64M $1.88M +$293K +18.5% Feb 1, 2015 Apr 30, 2015 10-K 2017-01-06
Q4 2014 $7.35M $2.04M +$1.13M +125% Nov 1, 2014 Jan 31, 2015 10-K 2017-01-06
Q3 2014 $6.22M $2.05M +$830K +68.3% Aug 1, 2014 Oct 31, 2014 10-K 2016-01-08
Q2 2014 $5.39M $1.68M +$1.42M +540% May 1, 2014 Jul 31, 2014 10-K 2016-01-08
Q1 2014 $3.97M $1.59M +$256K +19.3% Feb 1, 2014 Apr 30, 2014 10-K 2016-01-08
Q4 2013 $3.71M $904K -$541K -37.4% Nov 1, 2013 Jan 31, 2014 10-K 2016-01-08
Q3 2013 $4.25M $1.22M -$4K -0.33% Aug 1, 2013 Oct 31, 2013 10-K 2015-01-09
Q2 2013 $4.26M $263K -$1.38M -84% May 1, 2013 Jul 31, 2013 10-K 2015-01-09
Q1 2013 $5.63M $1.33M +$226K +20.5% Feb 1, 2013 Apr 30, 2013 10-K 2015-01-09
Q4 2012 $5.41M $1.45M -$818K -36.1% Nov 1, 2012 Jan 31, 2013 10-K 2015-01-09
Q3 2012 $6.23M $1.22M +$379K +45.1% Aug 1, 2012 Oct 31, 2012 10-K 2014-01-10
Q2 2012 $5.85M $1.64M -$65K -3.81% May 1, 2012 Jul 31, 2012 10-K 2014-01-10
Q1 2012 $5.91M $1.1M +$53K +5.05% Feb 1, 2012 Apr 30, 2012 10-K 2014-01-10
Q4 2011 $5.86M $2.26M +$1.36M +152% Nov 1, 2011 Jan 31, 2012 10-K 2014-01-10
Q3 2011 $4.5M $840K Aug 1, 2011 Oct 31, 2011 10-K 2013-01-11
Q2 2011 $1.71M +$2.92M May 1, 2011 Jul 31, 2011 10-K 2013-01-11
Q1 2011 $1.05M Feb 1, 2011 Apr 30, 2011 10-K 2013-01-11
Q4 2010 $899K Nov 1, 2010 Jan 31, 2011 10-K 2013-01-11
Q2 2010 -$1.21M May 1, 2010 Jul 31, 2010 10-Q 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.