RICHARDSON ELECTRONICS, LTD. 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
Richardson Electronics, Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $96K -$2.6M -96.4% May 28, 2023 Jun 1, 2024 10-K 2024-08-05
2022 $2.7M +$4.87M May 29, 2022 May 27, 2023 10-K 2024-08-05
2021 -$2.17M -$2.82M -432% May 30, 2021 May 28, 2022 10-K 2024-08-05
2020 $653K +$29K +4.65% May 31, 2020 May 29, 2021 10-K 2023-07-31
2019 $624K -$393K -38.6% Jun 2, 2019 May 30, 2020 10-K 2022-08-01
2018 $1.02M -$517K -33.7% Jun 3, 2018 Jun 1, 2019 10-K 2021-08-02
2017 $1.53M +$722K +88.9% May 28, 2017 Jun 2, 2018 10-K 2020-08-03
2016 $812K +$266K +48.7% May 29, 2016 May 27, 2017 10-K 2019-08-05
2015 $546K +$2.01M May 31, 2015 May 28, 2016 10-K 2018-08-02
2014 -$1.47M -$1.16M -378% Jun 1, 2014 May 30, 2015 10-K 2017-07-31
2013 -$307K -$467K -292% Jun 2, 2013 May 31, 2014 10-K 2016-07-29
2012 $160K +$494K Jun 3, 2012 Jun 1, 2013 10-K 2015-07-28
2011 -$334K -$802K -171% May 29, 2011 Jun 2, 2012 10-K 2014-07-25
2010 $468K +$536K May 30, 2010 May 28, 2011 10-K 2013-07-26
2009 -$68K May 31, 2009 May 29, 2010 10-K 2012-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.