ATRION CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Atrion Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Atrion Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $403K, a 94.7% decline year-over-year.
  • Atrion Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$10.3M, a 1058% decline year-over-year.
  • Atrion Corp annual Income Tax Expense (Benefit) for 2023 was -$2.96M, a 47.2% increase from 2022.
  • Atrion Corp annual Income Tax Expense (Benefit) for 2022 was -$5.61M, a 4.37% decline from 2021.
  • Atrion Corp annual Income Tax Expense (Benefit) for 2021 was -$5.37M, a 185% 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
Q2 2024 -$10.3M $403K -$7.2M -94.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$3.07M $411K -$103K -20% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$2.96M -$10.5M -$3.25M -44.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $290K -$568K +$1.18M +67.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$887K $7.61M +$5.88M +341% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$6.77M $514K -$1.16M -69.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$5.61M -$7.26M -$1.05M -16.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$4.56M -$1.75M -$3.05M -233% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.51M $1.73M +$3.74M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$5.25M $1.67M +$123K +7.94% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$5.37M -$6.22M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.31M +$2.63M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$2.02M Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-02-07
Q1 2021 $1.55M +$3.83M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q3 2020 -$1.32M -$2.8M -189% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q1 2020 -$2.28M +$111K +4.64% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-07
Q3 2019 $1.48M -$534K -26.5% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-01
Q1 2019 $2.97M -$2.39M -$4.81M -199% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $7.78M $1.3M +$1.39M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $6.39M $2.02M -$1.78M -46.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $8.17M $2.04M +$1.53M +294% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $6.64M $2.42M +$894K +58.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $5.75M -$93K -$2.27M -104% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $8.01M $3.8M +$326K +9.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $7.69M $519K -$2.23M -81.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $9.91M $1.53M -$1.77M -53.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $11.7M $2.17M +$2.17M +43360% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $9.52M $3.47M -$436K -11.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $9.95M $2.75M -$1.23M -30.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $11.2M $3.3M -$763K -18.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $11.9M $5K -$2.88M -99.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $14.8M $3.91M +$112K +2.95% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $14.7M $3.97M +$235K +6.29% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $14.5M $4.06M +$261K +6.87% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $14.2M $2.88M -$2K -0.07% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-03-14
Q3 2014 $14.2M $3.79M +$443K +13.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $13.8M $3.74M +$404K +12.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $13.4M $3.8M +$685K +22% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $12.7M $2.88M +$351K +13.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $12.3M $3.35M +$521K +18.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $11.8M $3.34M +$108K +3.35% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $11.7M $3.12M +$257K +8.99% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $11.4M $2.53M -$23K -0.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $11.5M $2.83M -$727K -20.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $12.2M $3.23M -$533K -14.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $12.7M $2.86M -$708K -19.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $13.4M $2.56M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $3.56M +$636K +21.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $3.76M +$798K +26.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $3.57M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $2.92M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $2.96M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.