RICHARDSON ELECTRONICS, LTD. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Richardson Electronics, Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Richardson Electronics, Ltd. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $58K, a 84.8% decline year-over-year.
  • Richardson Electronics, Ltd. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was -$227K, a 123% decline year-over-year.
  • Richardson Electronics, Ltd. annual Income Tax Expense (Benefit) for 2023 was $96K, a 96.4% decline from 2022.
  • Richardson Electronics, Ltd. annual Income Tax Expense (Benefit) for 2022 was $2.7M.
  • Richardson Electronics, Ltd. annual Income Tax Expense (Benefit) for 2021 was -$2.17M, a 432% decline 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
Q3 2024 -$227K $58K -$323K -84.8% Jun 2, 2024 Aug 31, 2024 10-Q 2024-10-10
Q2 2024 $96K -$20K +$2.56M +99.2% Mar 3, 2024 Jun 1, 2024 10-K 2024-08-05
Q1 2024 -$2.47M $229K -$1.43M -86.2% Dec 3, 2023 Mar 2, 2024 10-Q 2024-04-11
Q4 2023 -$1.04M -$494K -$2.01M -133% Sep 3, 2023 Dec 2, 2023 10-Q 2024-01-11
Q3 2023 $970K $381K -$1.73M -81.9% May 28, 2023 Sep 2, 2023 10-Q 2024-10-10
Q2 2023 $2.7M -$2.58M +$910K +26% Feb 26, 2023 May 27, 2023 10-K 2024-08-05
Q1 2023 $1.79M $1.66M +$1.05M +172% Nov 27, 2022 Feb 25, 2023 10-Q 2024-04-11
Q4 2022 $741K $1.52M +$968K +176% Aug 28, 2022 Nov 26, 2022 10-Q 2024-01-11
Q3 2022 -$227K $2.11M +$1.94M +1162% May 29, 2022 Aug 27, 2022 10-Q 2023-10-12
Q2 2022 -$2.17M -$3.49M -$3.91M -944% Feb 27, 2022 May 28, 2022 10-K 2024-08-05
Q1 2022 $1.74M $609K +$547K +882% Nov 28, 2021 Feb 26, 2022 10-Q 2023-04-06
Q4 2021 $1.19M $550K +$497K +938% Aug 29, 2021 Nov 27, 2021 10-Q 2023-01-05
Q3 2021 $696K $167K +$43K +34.7% May 30, 2021 Aug 28, 2021 10-Q 2022-10-06
Q2 2021 $653K $414K +$228K +123% Feb 28, 2021 May 29, 2021 10-K 2023-07-31
Q1 2021 $425K $62K -$119K -65.7% Nov 29, 2020 Feb 27, 2021 10-Q 2022-04-07
Q4 2020 $544K $53K -$27K -33.8% Aug 30, 2020 Nov 28, 2020 10-Q 2022-01-06
Q3 2020 $571K $124K -$53K -29.9% May 31, 2020 Aug 29, 2020 10-Q 2021-10-07
Q2 2020 $624K $186K -$77K -29.3% Mar 1, 2020 May 30, 2020 10-K 2022-08-01
Q1 2020 $701K $181K -$124K -40.7% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-08
Q4 2019 $825K $80K -$98K -55.1% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q3 2019 $923K $177K -$94K -34.7% Jun 2, 2019 Aug 31, 2019 10-Q 2020-10-08
Q2 2019 $1.02M $263K -$187K -41.6% Mar 3, 2019 Jun 1, 2019 10-K 2021-08-02
Q1 2019 $1.2M $305K -$183K -37.5% Dec 2, 2018 Mar 2, 2019 10-Q 2020-04-09
Q4 2018 $1.39M $178K -$354K -66.5% Sep 2, 2018 Dec 1, 2018 10-Q 2020-01-09
Q3 2018 $1.74M $271K +$207K +323% Jun 3, 2018 Sep 1, 2018 10-Q 2019-10-10
Q2 2018 $1.53M $450K +$458K Mar 4, 2018 Jun 2, 2018 10-K 2020-08-03
Q1 2018 $1.08M $488K +$498K Dec 3, 2017 Mar 3, 2018 10-Q 2019-04-11
Q4 2017 $578K $532K +$199K +59.8% Sep 3, 2017 Dec 2, 2017 10-Q 2019-01-10
Q3 2017 $379K $64K -$433K -87.1% May 28, 2017 Sep 2, 2017 10-Q 2018-10-11
Q2 2017 $812K -$8K +$188K +95.9% Feb 26, 2017 May 27, 2017 10-K 2019-08-05
Q1 2017 $624K -$10K -$121K -109% Nov 27, 2016 Feb 25, 2017 10-Q 2018-04-12
Q4 2016 $745K $333K +$70K +26.6% Aug 28, 2016 Nov 26, 2016 10-Q 2018-01-11
Q3 2016 $675K $497K +$129K +35.1% May 29, 2016 Aug 27, 2016 10-Q 2017-10-12
Q2 2016 $546K -$196K +$305K +60.9% Feb 28, 2016 May 28, 2016 10-K 2018-08-02
Q1 2016 $241K $111K +$142K Nov 29, 2015 Feb 27, 2016 10-Q 2017-04-06
Q4 2015 $99K $263K +$1.06M Aug 30, 2015 Nov 28, 2015 10-Q 2017-01-05
Q3 2015 -$963K $368K +$503K May 31, 2015 Aug 29, 2015 10-Q 2016-10-06
Q2 2015 -$1.47M -$501K +$336K +40.1% Mar 1, 2015 May 30, 2015 10-K 2017-07-31
Q1 2015 -$1.8M -$31K +$44K +58.7% Nov 30, 2014 Feb 28, 2015 10-Q 2016-04-07
Q4 2014 -$1.85M -$799K -$956K -609% Aug 31, 2014 Nov 29, 2014 10-Q 2016-01-07
Q3 2014 -$890K -$135K -$583K -130% Jun 1, 2014 Aug 30, 2014 10-Q 2015-10-08
Q2 2014 -$307K -$837K -$956K -803% Mar 2, 2014 May 31, 2014 10-K 2016-07-29
Q1 2014 $649K -$75K +$122K +61.9% Dec 1, 2013 Mar 1, 2014 10-Q 2015-04-10
Q4 2013 $527K $157K +$129K +461% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-08
Q3 2013 $398K $448K +$238K +113% Jun 2, 2013 Aug 31, 2013 10-Q 2014-10-09
Q2 2013 $160K $119K +$2.5M Mar 3, 2013 Jun 1, 2013 10-K 2015-07-28
Q1 2013 -$2.34M -$197K -$833K -131% Dec 2, 2012 Mar 2, 2013 10-Q 2014-04-10
Q4 2012 -$1.51M $28K -$808K -96.7% Sep 2, 2012 Dec 1, 2012 10-Q 2014-01-09
Q3 2012 -$699K $210K -$365K -63.5% Jun 3, 2012 Sep 1, 2012 10-Q 2013-10-10
Q2 2012 -$334K -$2.38M -$1.92M -414% Mar 4, 2012 Jun 2, 2012 10-K 2014-07-25
Q1 2012 $1.58M $636K +$113K +21.6% Dec 4, 2011 Mar 3, 2012 10-Q 2013-04-11
Q4 2011 $1.47M $836K +$566K +210% Sep 4, 2011 Dec 3, 2011 10-Q 2013-01-10
Q3 2011 $905K $575K +$437K +317% May 29, 2011 Sep 3, 2011 10-Q 2012-10-11
Q2 2011 $468K -$463K Feb 27, 2011 May 28, 2011 10-K 2013-07-26
Q1 2011 $523K Nov 28, 2010 Feb 26, 2011 10-Q 2012-04-12
Q4 2010 $270K Aug 29, 2010 Nov 27, 2010 10-Q 2012-01-12
Q3 2010 $138K May 30, 2010 Aug 28, 2010 10-Q 2011-10-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.