KEY TRONIC CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.4M -$3.54M -310% Jul 2, 2023 Jun 29, 2024 10-K 2024-10-15
2023 $1.14M +$829K +264% Jul 3, 2022 Jul 1, 2023 10-K 2024-10-15
2022 $314K -$1.26M -80% Jul 4, 2021 Jul 2, 2022 10-K 2024-10-15
2021 $1.57M Jun 28, 2020 Jul 3, 2021 10-K 2022-09-14
2019 -$439K +$319K +42.1% Jun 30, 2019 Jun 27, 2020 10-K 2022-09-14
2018 -$758K -$2.4M -146% Jul 1, 2018 Jun 29, 2019 10-K 2021-09-16
2017 $1.64M +$21K +1.3% Jul 3, 2016 Jul 1, 2017 10-K 2019-09-12
2016 $1.62M Jun 28, 2015 Jul 2, 2016 10-K 2018-09-10
2014 $996K -$614K -38.1% Jun 29, 2014 Jun 27, 2015 10-K 2017-09-11
2013 $1.61M -$3.66M -69.5% Jun 30, 2013 Jun 28, 2014 10-K 2016-09-09
2012 $5.27M +$4.53M +607% Jul 1, 2012 Jun 29, 2013 10-K 2015-09-04
2011 $746K +$2.15M Jul 4, 2010 Jul 2, 2011 10-K 2013-09-06
2010 -$1.4M Jul 4, 2009 Jul 3, 2010 10-K 2012-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.