NVE CORP /NEW/ Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Nve Corp /New/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Nve Corp /New/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $834K, a 104% increase year-over-year.
  • Nve Corp /New/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.15M, a 18.8% decline year-over-year.
  • Nve Corp /New/ annual Income Tax Expense (Benefit) for 2023 was $3.34M, a 24% decline from 2022.
  • Nve Corp /New/ annual Income Tax Expense (Benefit) for 2022 was $4.4M, a 47% increase from 2021.
  • Nve Corp /New/ annual Income Tax Expense (Benefit) for 2021 was $2.99M, a 17.5% increase 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
Q3 2024 $3.15M $834K +$426K +104% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $2.73M $785K -$616K -44% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-17
Q1 2024 $3.34M $756K -$324K -30% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-01
Q4 2023 $3.67M $778K -$216K -21.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-17
Q3 2023 $3.88M $408K -$1.06M -72.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $4.95M $1.4M +$547K +64% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-17
Q1 2023 $4.4M $1.08M +$499K +85.8% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-01
Q4 2022 $3.9M $994K +$138K +16.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-17
Q3 2022 $3.76M $1.47M +$734K +99.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-18
Q2 2022 $3.03M $854K +$35.3K +4.31% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-19
Q1 2022 $2.99M $581K -$133K -18.6% Jan 1, 2022 Mar 31, 2022 10-K 2023-05-03
Q4 2021 $3.13M $856K -$28.8K -3.26% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-25
Q3 2021 $3.15M $737K +$292K +65.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-19
Q2 2021 $2.86M $819K +$315K +62.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-20
Q1 2021 $2.55M $714K -$622 -0.09% Jan 1, 2021 Mar 31, 2021 10-K 2022-05-04
Q4 2020 $2.55M $885K +$70.4K +8.65% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-19
Q3 2020 $2.48M $444K -$50.6K -10.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-20
Q2 2020 $2.53M $504K -$247K -32.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-21
Q1 2020 $2.78M $715K +$91.2K +14.6% Jan 1, 2020 Mar 31, 2020 10-K 2021-05-05
Q4 2019 $2.68M $814K +$74.2K +10% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-20
Q3 2019 $2.61M $495K -$469K -48.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-21
Q2 2019 $3.08M $751K -$123K -14% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-22
Q1 2019 $3.2M $624K -$1.04M -62.6% Jan 1, 2019 Mar 31, 2019 10-K 2020-05-06
Q4 2018 $4.24M $740K -$630K -46% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-22
Q3 2018 $4.88M $965K -$526K -35.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $5.4M $874K -$695K -44.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-17
Q1 2018 $6.1M $1.67M +$235K +16.4% Jan 1, 2018 Mar 31, 2018 10-K 2019-05-01
Q4 2017 $5.86M $1.37M -$290K -17.5% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-23
Q3 2017 $6.15M $1.49M -$84.6K -5.37% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-15
Q2 2017 $6.24M $1.57M +$88.9K +6.01% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-18
Q1 2017 $6.15M $1.43M +$283K +24.7% Jan 1, 2017 Mar 31, 2017 10-K 2018-05-02
Q4 2016 $5.86M $1.66M +$407K +32.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-17
Q3 2016 $5.46M $1.58M -$63.8K -3.89% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-18
Q2 2016 $5.52M $1.48M -$364K -19.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-19
Q1 2016 $5.88M $1.15M -$663K -36.6% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-02
Q4 2015 $6.55M $1.25M -$101K -7.48% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-18
Q3 2015 $6.65M $1.64M -$293K -15.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-19
Q2 2015 $6.94M $1.84M -$129K -6.55% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-20
Q1 2015 $7.07M $1.81M +$555K +44.1% Jan 1, 2015 Mar 31, 2015 10-K/A 2017-05-04
Q4 2014 $6.52M $1.35M +$26K +1.96% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-20
Q3 2014 $6.49M $1.93M +$380K +24.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $6.11M $1.97M +$731K +58.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $5.38M $1.26M -$259K -17.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-04
Q4 2013 $5.64M $1.33M -$87K -6.15% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-21
Q3 2013 $5.73M $1.55M +$377K +32.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-22
Q2 2013 $5.35M $1.24M -$379K -23.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $5.73M $1.52M +$99.3K +7.01% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-06
Q4 2012 $5.63M $1.42M +$368K +35.1% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-22
Q3 2012 $5.26M $1.17M +$30.5K +2.66% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $5.23M $1.62M -$12.4K -0.76% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $5.24M $1.42M -$131K -8.48% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-06
Q4 2011 $5.37M $1.05M -$614K -36.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-23
Q3 2011 $5.99M $1.14M -$407K -26.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-17
Q2 2011 $6.39M $1.63M +$63.7K +4.06% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-18
Q1 2011 $6.33M $1.55M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-01
Q4 2010 $1.66M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-18
Q3 2010 $1.55M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-19
Q2 2010 $1.57M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.