SCI Engineered Materials, 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
SCI Engineered Materials, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • SCI Engineered Materials, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $106K, a 50.2% decline year-over-year.
  • SCI Engineered Materials, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $493K, a 34% decline year-over-year.
  • SCI Engineered Materials, Inc. annual Income Tax Expense (Benefit) for 2023 was $587K, a 8.17% increase from 2022.
  • SCI Engineered Materials, Inc. annual Income Tax Expense (Benefit) for 2022 was $542K, a 38.3% increase from 2021.
  • SCI Engineered Materials, Inc. annual Income Tax Expense (Benefit) for 2021 was $392K.
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 $493K $106K -$107K -50.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $599K $155K +$10.8K +7.49% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $589K $160K +$1.79K +1.13% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $587K $71.5K -$159K -69% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $746K $213K +$45.3K +27.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $701K $144K +$60.9K +73.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $640K $158K +$97.4K +160% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $542K $231K +$177K +328% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $366K $167K -$32.8K -16.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $398K $83.4K +$35.9K +75.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $362K $60.8K -$29.8K -32.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $392K $54K +$1.07M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-03
Q3 2021 -$681K $200K +$200K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$881K $47.5K +$47.5K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$929K $90.6K +$88.7K +4669% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$1.02M -$1.02M -$1.02M -55880% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-04
Q3 2020 $79.00 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $79.00 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $79.00 $1.9K -$2.96K -60.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $3.04K -$1.82K -$8.39K -128% Oct 1, 2019 Dec 31, 2019 10-K 2021-01-29
Q3 2019 $11.4K $0 -$4.59K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $16K $0 -$3.24K -100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $19.3K $4.86K +$1.61K +49.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $17.6K $6.56K +$5.59K +575% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-05
Q3 2018 $12.1K $4.59K +$4.59K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $7.47K $3.24K +$2.3K +242% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $5.17K $3.25K +$3.25K Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $1.92K $973 +$973 Oct 1, 2017 Dec 31, 2017 10-K 2019-02-05
Q3 2017 $948 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $948 $948 +$905 +2105% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $43.00 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $43.00 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-02-01
Q3 2016 $43.00 $0 +$1.04K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$994 $43.00 -$994 -95.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $0 $0 +$2.15K Oct 1, 2015 Dec 31, 2015 10-K 2017-02-27
Q3 2015 -$2.15K -$1.04K -$1.04K Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 -$1.11K $1.04K $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$1.11K $0 -$582 -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 -$531 -$2.15K -$2.15K Oct 1, 2014 Dec 31, 2014 10-K 2016-02-09
Q3 2014 $1.62K $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $1.62K $1.04K +$1.08K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $544 $582 +$544 +1432% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $0 $0 +$2.7K Oct 1, 2013 Dec 31, 2013 10-K 2015-02-11
Q3 2013 -$2.7K $0 -$1.24K -100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$1.46K -$38 +$20.7K +99.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$22.1K $38.00 +$5.22K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$27.3K -$2.7K -$3.48K -443% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-04
Q3 2012 -$23.9K $1.24K -$155K -99.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $132K -$20.7K -$24.9K -589% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $156K -$5.19K -$9.42K -222% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $166K $787 Oct 1, 2011 Dec 31, 2011 10-K 2013-03-19
Q3 2011 $157K +$181K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $4.24K -$17.4K -80.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $4.24K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$24.3K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $21.7K 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.