ATRION CORP Annual Income Tax Expense (Benefit) in USD from 2010 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
Atrion Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.96M +$2.65M +47.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$5.61M -$235K -4.37% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$5.37M -$11.7M -185% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $6.35M -$55K -0.86% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $6.41M -$1.37M -17.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $7.78M +$2.03M +35.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $5.75M -$5.94M -50.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $11.7M -$260K -2.18% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $11.9M -$2.27M -16% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $14.2M +$1.53M +12.1% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-03-14
2013 $12.7M +$1.24M +10.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $11.4M -$1.99M -14.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $13.4M +$2.4M +21.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $11M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.