KEY TRONIC CORP 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
Key Tronic Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Key Tronic Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $57K.
  • Key Tronic Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$2.27M, a 405% decline year-over-year.
  • Key Tronic Corp annual Income Tax Expense (Benefit) for 2024 was -$2.4M, a 310% decline from 2023.
  • Key Tronic Corp annual Income Tax Expense (Benefit) for 2023 was $1.14M, a 264% increase from 2022.
  • Key Tronic Corp annual Income Tax Expense (Benefit) for 2022 was $314K, a 80% decline 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 -$2.27M $57K +$135K Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-12
Q2 2024 -$2.4M -$1.07M -$1.29M -587% Apr 1, 2024 Jun 29, 2024 10-K 2024-10-15
Q1 2024 -$1.11M -$1.15M -$1.62M -347% Dec 31, 2023 Mar 30, 2024 10-K 2024-10-15
Q4 2023 $512K -$97K -$231K -172% Oct 1, 2023 Dec 30, 2023 10-K 2024-10-15
Q3 2023 $743K -$78K -$400K -124% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.14M $220K +$393K Apr 2, 2023 Jul 1, 2023 10-K 2024-10-15
Q1 2023 $750K $467K +$236K +102% Jan 1, 2023 Apr 1, 2023 10-K 2024-10-15
Q4 2022 $514K $134K +$165K Oct 2, 2022 Dec 31, 2022 10-K 2024-10-15
Q3 2022 $349K $322K +$35K +12.2% Jul 3, 2022 Oct 1, 2022 10-K 2024-10-15
Q2 2022 $314K -$173K -$368K -189% Apr 3, 2022 Jul 2, 2022 10-K 2024-10-15
Q1 2022 $682K $231K -$458K -66.5% Jan 2, 2022 Apr 2, 2022 10-K 2024-10-15
Q4 2021 $1.14M -$31K -$323K -111% Oct 3, 2021 Jan 1, 2022 10-K 2024-10-15
Q3 2021 $1.46M $287K -$109K -27.5% Jul 4, 2021 Oct 2, 2021 10-K 2024-10-15
Q2 2021 $1.57M $195K +$1.16M Apr 4, 2021 Jul 3, 2021 10-K 2022-09-14
Q1 2021 $411K $689K +$589K +589% Dec 27, 2020 Apr 3, 2021 10-Q 2022-05-11
Q4 2020 -$178K $292K +$142K +94.7% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-10
Q3 2020 -$320K $396K +$119K +43% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-10
Q2 2020 -$439K -$966K -$881K -1036% Mar 29, 2020 Jun 27, 2020 10-K 2022-09-14
Q1 2020 $442K $100K +$1.38M Dec 29, 2019 Mar 28, 2020 10-Q 2021-07-07
Q4 2019 -$933K $150K -$177K -54.1% Sep 29, 2019 Dec 28, 2019 10-Q 2021-07-07
Q3 2019 -$756K $277K +$2K +0.73% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 -$758K -$85K Mar 31, 2019 Jun 29, 2019 10-K 2021-09-16
Q1 2019 -$1.28M -$754K -145% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $327K -$932K -74% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-05
Q3 2018 $275K +$137K +99.3% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q1 2018 $1.32M -$521K -$843K -262% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $2.16M $1.26M +$792K +170% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 $1.37M $138K -$271K -66.3% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.64M $441K -$298K -40.3% Apr 2, 2017 Jul 1, 2017 10-K 2019-09-12
Q1 2017 $1.94M $322K -$32K -9.04% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 $1.97M $467K +$372K +392% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $1.6M $409K -$21K -4.88% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 $1.62M $739K +$232K +45.8% Apr 3, 2016 Jul 2, 2016 10-K 2018-09-10
Q1 2016 $1.39M $354K -$19K -5.09% Dec 27, 2015 Apr 2, 2016 10-Q 2017-05-04
Q4 2015 $1.41M $95K -$392K -80.5% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-09
Q3 2015 $1.8M $430K +$801K Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-10
Q2 2015 $996K $507K -$352K -41% Mar 29, 2015 Jun 27, 2015 10-K 2017-09-11
Q1 2015 $1.35M $373K -$409K -52.3% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-10
Q4 2014 $1.76M $487K +$1.25M Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q3 2014 $506K -$371K -$1.1M -151% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 $1.61M $859K -$224K -20.7% Mar 30, 2014 Jun 28, 2014 10-K 2016-09-09
Q1 2014 $1.83M $782K +$90K +13% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-06
Q4 2013 $1.74M -$764K -$2.43M -146% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q3 2013 $4.17M $733K -$1.1M -60.1% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $5.27M $1.08M Mar 31, 2013 Jun 29, 2013 10-K 2015-09-04
Q1 2013 $692K -$476K -40.8% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $1.66M +$2.16M Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-05
Q3 2012 $1.84M +$1.57M +593% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q1 2012 $918K $1.17M +$1.13M +2749% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$209K -$503K -$410K -441% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $201K $265K -$545K -67.3% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-09
Q2 2011 $746K -$12K Apr 3, 2011 Jul 2, 2011 10-K 2013-09-06
Q1 2011 $41K Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-14
Q4 2010 -$93K Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-13
Q3 2010 $810K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.