ITERIS, 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
Iteris, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Iteris, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $48K, a 49.5% decline year-over-year.
  • Iteris, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $285K, a 28.2% decline year-over-year.
  • Iteris, Inc. annual Income Tax Expense (Benefit) for 2023 was $332K, a 146% increase from 2022.
  • Iteris, Inc. annual Income Tax Expense (Benefit) for 2022 was $135K, a 22.4% decline from 2021.
  • Iteris, Inc. annual Income Tax Expense (Benefit) for 2021 was $174K, a 51.3% 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
Q2 2024 $285K $48K -$47K -49.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $332K $51K +$65K Jan 1, 2024 Mar 31, 2024 10-K 2024-06-13
Q4 2023 $267K $219K +$192K +711% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $75K -$33K -$322K -111% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $397K $95K +$262K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $135K -$14K +$13K +48.1% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-13
Q4 2022 $122K $27K -$348K -92.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $470K $289K +$538K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$68K -$167K -$242K -323% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $174K -$27K -$87K -145% Jan 1, 2022 Mar 31, 2022 10-K 2023-06-29
Q4 2021 $261K $375K +$382K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 -$121K -$249K -$277K -989% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $156K $75K +$41K +121% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $115K $60K -$66K -52.4% Jan 1, 2021 Mar 31, 2021 10-K 2022-06-01
Q4 2020 $181K -$7K -$16K -178% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $197K $28K +$27K +2700% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $170K $34K +$10K +41.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $160K $126K +$111K +740% Jan 1, 2020 Mar 31, 2020 10-K 2022-06-01
Q4 2019 $49K $9K +$33K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q3 2019 $16K $1K -$3K -75% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $19K $24K -$17K -41.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $36K $15K +$426K Jan 1, 2019 Mar 31, 2019 10-K/A 2021-06-07
Q4 2018 -$390K -$24K +$1.35M +98.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 -$1.74M $4K +$37K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$1.78M $41K +$42K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$1.82M -$411K -$378K -1145% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-09
Q4 2017 -$1.44M -$1.37M -$1.37M -34225% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 -$71K -$33K -$25K -313% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$46K -$1K -$2K -200% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$44K -$33K -$57K -238% Jan 1, 2017 Mar 31, 2017 10-K 2019-06-06
Q4 2016 $13K -$4K -$9.37M -100% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $9.38M -$8K +$104K +92.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $9.28M $1K +$199K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $9.08M $24K +$278K Jan 1, 2016 Mar 31, 2016 10-K 2018-06-07
Q4 2015 $8.8M $9.37M +$9.81M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$1.01M -$112K -$20K -21.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$985K -$198K -$169K -583% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 -$816K -$254K -$291K -786% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-13
Q4 2014 -$525K -$441K -$527K -613% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q3 2014 $2K -$92K -$441K -126% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $443K -$29K -$261K -113% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $704K $37K -$204K -84.6% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-20
Q4 2013 $908K $86K +$206K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $702K $349K +$68K +24.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $634K $232K -$82K -26.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-10-16
Q1 2013 $716K $241K +$314K Jan 1, 2013 Mar 31, 2013 10-K 2015-06-18
Q4 2012 $402K -$120K +$143K +54.4% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $259K $281K -$581K -67.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $840K $314K +$197K +168% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $643K -$73K -$165K -179% Jan 1, 2012 Mar 31, 2012 10-K 2014-09-04
Q4 2011 $808K -$263K +$573K +68.5% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $235K $862K +$403K +87.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 -$168K $117K -$446K -79.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $278K $92K Jan 1, 2011 Mar 31, 2011 10-K 2013-06-07
Q4 2010 -$836K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $459K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $563K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.