ELECTRO SENSORS 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
Electro Sensors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Electro Sensors Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $52K, a 30.7% decline year-over-year.
  • Electro Sensors Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $70K, a 38.6% decline year-over-year.
  • Electro Sensors Inc annual Income Tax Expense (Benefit) for 2023 was $103K.
  • Electro Sensors Inc annual Income Tax Expense (Benefit) for 2022 was -$28K, a 157% decline from 2021.
  • Electro Sensors Inc annual Income Tax Expense (Benefit) for 2021 was $49K.
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 $70K $52K -$23K -30.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $93K $6K -$16K -72.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $109K $5K +$6K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $103K $7K -$11K -61.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $114K $75K +$43K +134% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $71K $22K +$96K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$25K -$1K +$3K +75% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$28K $18K +$30K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 -$58K $32K +$28K +700% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$86K -$74K -$131K -230% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $45K -$4K -$4K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $49K -$12K +$10K +45.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $39K $4K +$12K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $27K $57K +$56K +5600% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$29K $0 +$19K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$48K -$22K +$4K +15.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$52K -$8K -$14K -233% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$38K $1K -$27K -96.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$11K -$19K -$10K -111% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$1K -$26K -$27K -2700% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 $26K $6K -$44K -88% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $70K $28K +$33K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $37K -$9K +$45K +83.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$8K $1K -$8K -88.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-25
Q3 2018 $0 $50K -$32K -39% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $32K -$5K -$125K -104% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $157K -$54K -$6K -12.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $163K $9K +$50K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-20
Q3 2017 $113K $82K +$70K +583% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $43K $120K +$43K +55.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 -$48K -$2K -4.35% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2K -$41K +$96K +70.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-20
Q3 2016 -$94K $12K -$92K -88.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$2K $77K -$191K -71.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $189K -$46K -$341K -116% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $530K -$137K -$105K -328% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 $635K $104K -$64K -38.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $699K $268K +$159K +146% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $540K $295K +$80K +37.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $460K -$32K -$50K -278% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 $510K $168K +$122K +265% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $388K $109K -$36K -24.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $424K $215K +$192K +835% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $232K $18K -$314K -94.6% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-18
Q3 2013 $546K $46K -$31K -40.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $577K $145K +$46K +46.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $531K $23K -$25K -52.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $556K $332K +$358K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-21
Q3 2012 $198K $77K -$13K -14.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $211K $99K +$21K +26.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $190K $48K -$21K -30.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $211K -$26K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-22
Q3 2011 $90K -$2K -2.17% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $78K -$19K -19.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $69K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $92K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $97K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.