SHYFT GROUP, INC. 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
Shyft Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Shyft Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$48K, a 97.5% increase year-over-year.
  • Shyft Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.18M, a 237% decline year-over-year.
  • Shyft Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$5.77M, a 178% decline from 2022.
  • Shyft Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.37M, a 49.2% decline from 2021.
  • Shyft Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $14.5M, a 47% 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 -$4.18M -$48K +$1.9M +97.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 -$6.08M -$109K -$665K -120% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 -$5.42M $783K +$353K +82.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$5.77M -$4.8M -$8.83M -219% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $3.06M -$1.95M -$5.72M -152% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $8.78M $556K -$905K -61.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $9.68M $430K +$2.32M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $7.37M $4.02M +$5.47M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $1.9M $3.77M -$3.14M -45.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $5.04M $1.46M -$4.09M -73.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $9.13M -$1.89M -$5.38M -154% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $14.5M -$1.45M -$4.23M -152% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $18.7M $6.91M -$343K -4.73% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $19.1M $5.55M +$6.1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $13M $3.49M +$3.11M +826% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $9.87M $2.78M -$643K -18.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $10.5M $7.25M +$2.94M +68% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $7.57M -$546K -$2.08M -136% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $9.66M $377K -$699K -65% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $10.4M $3.43M +$3.69M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $6.66M $4.32M +$3.28M +316% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $3.38M $1.54M -$1K -0.07% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.38M $1.08M +$1.12M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $2.26M -$266K -$6.21M -104% Oct 1, 2018 Dec 31, 2018 10-K 2019-03-05
Q3 2018 $8.47M $1.04M +$4.77M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $3.7M $1.54M +$1.45M +1571% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $2.25M -$48K -$131K -158% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $2.38M $5.94M +$5.83M +5254% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 -$3.45M -$3.74M -$3.62M -3206% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $173K $92K +$83K +922% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $90K $83K -$10K -10.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $100K $111K +$127K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 -$27K -$113K -$5.35M -102% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $5.32M $9K -$1.08M -99.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $6.4M $93K +$1.52M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $4.88M -$16K +$1.55M +99% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $3.33M $5.23M +$4.23M +419% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$895K $1.09M +$1.27M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$2.16M -$1.43M -$59K -4.32% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-05
Q4 2014 -$2.1M -$1.57M -$435K -38.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 -$1.67M $1.01M -$334K -24.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$1.33M -$179K -$584K -144% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$750K -$1.37M +$1.13M +45.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 -$1.88M -$1.13M -$868K -330% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 -$1.01M $1.34M +$1.19M +801% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$2.21M $405K -$1.1M -73.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$1.11M -$2.5M -$1.21M -93.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $100K -$263K -$726K -157% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-05
Q3 2012 $826K $149K -$1.77M -92.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $2.6M $1.5M +$2.93M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$337K -$1.29M -$847K -192% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $510K $463K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $1.92M -$34K -1.74% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$1.43M -$1.34M -1524% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-08
Q1 2011 -$442K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.95M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$88K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.