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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)