ITERIS, INC. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $332K +$197K +146% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-13
2022 $135K -$39K -22.4% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-13
2021 $174K +$59K +51.3% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-29
2020 $115K -$45K -28.1% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-01
2019 $160K +$124K +344% Apr 1, 2019 Mar 31, 2020 10-K 2022-06-01
2018 $36K +$1.85M Apr 1, 2018 Mar 31, 2019 10-K/A 2021-06-07
2017 -$1.82M -$1.77M -4032% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-09
2016 -$44K -$9.12M -100% Apr 1, 2016 Mar 31, 2017 10-K 2019-06-06
2015 $9.08M +$9.9M Apr 1, 2015 Mar 31, 2016 10-K 2018-06-07
2014 -$816K -$1.52M -216% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-13
2013 $704K -$12K -1.68% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-20
2012 $716K +$73K +11.4% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-18
2011 $643K +$365K +131% Apr 1, 2011 Mar 31, 2012 10-K 2014-09-04
2010 $278K -$682K -71% Apr 1, 2010 Mar 31, 2011 10-K 2013-06-07
2009 $960K Apr 1, 2009 Mar 31, 2010 10-K 2012-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.