VOXX International 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
VOXX International Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • VOXX International Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $1.6M, a 36.8% increase year-over-year.
  • VOXX International Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was -$628K, a 139% decline year-over-year.
  • VOXX International Corp annual Income Tax Expense (Benefit) for 2023 was -$1.79M, a 4477% decline from 2022.
  • VOXX International Corp annual Income Tax Expense (Benefit) for 2022 was -$39K, a 102% decline from 2021.
  • VOXX International Corp annual Income Tax Expense (Benefit) for 2021 was $1.63M, a 61.9% decline 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 -$628K $1.6M +$430K +36.8% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-10
Q2 2024 -$1.06M -$594K +$727K +55% Mar 1, 2024 May 31, 2024 10-Q 2024-07-10
Q1 2024 -$1.79M -$1.73M -$7.48M -130% Dec 1, 2023 Feb 29, 2024 10-K 2024-05-14
Q4 2023 $5.7M $97K +$4.09M Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $1.61M $1.17M +$1.88M Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-10
Q2 2023 -$268K -$1.32M -$229K -21% Mar 1, 2023 May 31, 2023 10-Q 2024-07-10
Q1 2023 -$39K $5.75M +$3.75M +187% Dec 1, 2022 Feb 28, 2023 10-K 2024-05-14
Q4 2022 -$3.79M -$3.99M -$3.35M -522% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 -$441K -$708K -$491K -226% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-10
Q2 2022 $50K -$1.09M -$1.58M -326% Mar 1, 2022 May 31, 2022 10-Q 2023-07-10
Q1 2022 $1.63M $2M +$4.45M Dec 1, 2021 Feb 28, 2022 10-K 2024-05-14
Q4 2021 -$2.83M -$641K -$2.98M -127% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 $149K -$217K -$2.83M -108% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-11
Q2 2021 $2.98M $484K -$1.3M -72.8% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 $4.27M -$2.45M -$2.14M -696% Dec 1, 2020 Feb 28, 2021 10-K 2023-05-15
Q4 2020 $6.42M $2.33M -$386K -14.2% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 $6.8M $2.61M +$1.49M +134% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-12
Q2 2020 $5.31M $1.78M +$4.43M Mar 1, 2020 May 31, 2020 10-Q 2021-07-12
Q1 2020 $882K -$308K +$8.97M +96.7% Dec 1, 2019 Feb 29, 2020 10-K 2022-05-16
Q4 2019 -$8.09M $2.72M +$6.8M Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-11
Q3 2019 -$14.9M $1.12M -$7.22M -86.6% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-13
Q2 2019 -$7.66M -$2.65M -$1.53M -138% Mar 1, 2019 May 31, 2019 10-Q 2020-07-10
Q1 2019 -$6.13M -$9.28M +$3.64M +28.2% Dec 1, 2018 Feb 28, 2019 10-K 2021-05-13
Q4 2018 -$9.77M -$4.08M -$3.51M -618% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 -$6.26M $8.34M +$4.87M +141% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-10
Q2 2018 -$11.1M -$1.11M +$6.32M +85% Mar 1, 2018 May 31, 2018 10-Q 2019-07-10
Q1 2018 -$17.4M -$12.9M -$13.3M -3921% Dec 1, 2017 Feb 28, 2018 10-K 2020-06-15
Q4 2017 -$4.19M -$568K -$4.32M -115% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $131K $3.47M +$9.01M Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-10
Q2 2017 -$8.88M -$7.43M -$6.04M -434% Mar 1, 2017 May 31, 2017 10-Q 2018-07-10
Q1 2017 -$2.84M $338K +$3.48M Dec 1, 2016 Feb 28, 2017 10-K 2019-05-14
Q4 2016 -$6.32M $3.76M +$788K +26.6% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-09
Q3 2016 -$7.11M -$5.54M -$3.09M -126% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 -$4.02M -$1.39M -$1.67M -604% Mar 1, 2016 May 31, 2016 10-Q 2017-07-10
Q1 2016 -$2.35M -$3.14M -$6.09M -207% Dec 1, 2015 Feb 29, 2016 10-K 2018-05-14
Q4 2015 $3.74M $2.97M +$2.38M +408% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-09
Q3 2015 $1.35M -$2.45M -$493K -25.2% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-11
Q2 2015 $1.85M $276K +$208K +306% Mar 1, 2015 May 31, 2015 10-Q 2016-07-11
Q1 2015 $1.64M $2.95M +$13.3M Dec 1, 2014 Feb 28, 2015 10-K 2017-05-15
Q4 2014 -$11.6M $584K -$5.83M -90.9% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-11
Q3 2014 -$5.8M -$1.96M -$4.75M -170% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-13
Q2 2014 -$1.05M $68K -$996K -93.6% Mar 1, 2014 May 31, 2014 10-Q 2015-07-09
Q1 2014 -$58K -$10.3M -$17.7M -239% Dec 1, 2013 Feb 28, 2014 10-K 2016-05-16
Q4 2013 $17.7M $6.41M +$151K +2.41% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-08
Q3 2013 $17.5M $2.79M +$511K +22.4% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-09
Q2 2013 $17M $1.06M +$3.85M Mar 1, 2013 May 31, 2013 10-Q 2014-07-10
Q1 2013 $13.2M $7.41M +$4.41M +147% Dec 1, 2012 Feb 28, 2013 10-K 2015-05-14
Q4 2012 $8.76M $6.26M +$122K +1.99% Sep 2, 2012 Nov 30, 2012 10-Q 2014-01-08
Q3 2012 $8.64M $2.28M -$207K -8.33% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-10
Q2 2012 $8.84M -$2.78M -$4.4M -272% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 $13.2M $3.01M Dec 1, 2011 Feb 29, 2012 10-K 2014-05-15
Q4 2011 $6.14M Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $2.48M +$2.1M +539% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-10
Q2 2011 $1.62M Mar 1, 2011 May 31, 2011 10-Q 2012-07-10
Q3 2010 $389K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.