SCI Engineered Materials, Inc. 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
SCI Engineered Materials, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • SCI Engineered Materials, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $156K, a 118% increase year-over-year.
  • SCI Engineered Materials, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $577K, a 1.69% decline year-over-year.
  • SCI Engineered Materials, Inc. annual Income Tax Expense (Benefit) for 2024 was $577K, a 1.69% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.