FONAR CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 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
Fonar Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Fonar Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.25M, a 25.2% decline year-over-year.
  • Fonar Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.75M, a 22% increase year-over-year.
  • Fonar Corp annual Income Tax Expense (Benefit) for 2024 was $5.17M, a 42.3% increase from 2023.
  • Fonar Corp annual Income Tax Expense (Benefit) for 2023 was $3.63M, a 34.4% decline from 2022.
  • Fonar Corp annual Income Tax Expense (Benefit) for 2022 was $5.53M, a 38.7% increase from 2021.
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 $4.75M $1.25M -$421K -25.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $5.17M $285K -$458K -61.7% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-27
Q1 2024 $5.63M $1.85M +$1.83M +10771% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $3.8M $1.37M -$97K -6.63% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $3.89M $1.67M +$261K +18.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $3.63M $743K +$520K +232% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-27
Q1 2023 $3.11M $17K -$2.45M -99.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $5.56M $1.46M +$33K +2.31% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $5.53M $1.41M -$7K -0.49% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $5.53M $223K -$1.79M -88.9% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-28
Q1 2022 $7.33M $2.47M +$2.45M +20442% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $4.88M $1.43M +$317K +28.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $4.56M $1.42M +$567K +66.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.99M $2.02M +$2.42M Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $1.57M $12K -$798K -98.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $2.37M $1.11M +$181K +19.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $2.19M $849K -$258K -23.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $2.44M -$404K -$3.27M -114% Apr 1, 2020 Jun 30, 2020 10-K 2021-10-13
Q1 2020 $5.71M $810K -$674K -45.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $6.39M $932K +$2.15M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $4.24M $1.11M +$2.24M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $2.01M $2.86M +$7.61M Apr 1, 2019 Jun 30, 2019 10-K 2020-10-01
Q1 2019 -$5.61M $1.48M +$1.64M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$7.25M -$1.21M -$638K -111% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 -$6.61M -$1.13M -$943K -510% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$5.67M -$4.75M +$906K +16% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-30
Q1 2018 -$6.58M -$160K -$1.3M -114% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$5.28M -$575K -$928K -263% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-11
Q3 2017 -$4.35M -$185K +$15K +7.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$4.36M -$5.66M -$1.5M -36.2% Apr 1, 2017 Jun 30, 2017 10-K 2019-09-30
Q1 2017 -$2.86M $1.14M +$1.29M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$4.14M $353K +$393K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 -$4.54M -$200K -$250K -500% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$4.29M -$4.15M -$6.67M -265% Apr 1, 2016 Jun 30, 2016 10-K 2018-09-21
Q1 2016 $2.38M -$145K -$175K -583% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $2.55M -$40K -$69K -238% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $2.62M $50K +$10K +25% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.61M $2.51M +$5.1M Apr 1, 2015 Jun 30, 2015 10-K 2017-09-27
Q1 2015 -$2.48M $30K -$35K -53.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$2.45M $29K -$41K -58.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 -$2.41M $40K -$60K -60% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$2.35M -$2.58M Apr 1, 2014 Jun 30, 2014 10-K 2016-09-28
Q1 2014 $65K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $70K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-10
Q3 2013 $100K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.