INNOVATIVE SOLUTIONS & SUPPORT 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
Innovative Solutions & Support Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Innovative Solutions & Support Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $902K, a 23.5% increase year-over-year.
  • Innovative Solutions & Support Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.85M, a 15.3% increase year-over-year.
  • Innovative Solutions & Support Inc annual Income Tax Expense (Benefit) for 2024 was $1.85M, a 15.3% increase from 2023.
  • Innovative Solutions & Support Inc annual Income Tax Expense (Benefit) for 2023 was $1.61M, a 11.6% decline from 2022.
  • Innovative Solutions & Support Inc annual Income Tax Expense (Benefit) for 2022 was $1.82M.
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 $1.85M $902K +$172K +23.5% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-30
Q2 2024 $1.68M $331K -$9.45K -2.78% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.69M $326K +$15.5K +5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.68M $295K +$68.1K +30% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $1.61M $730K -$31.3K -4.11% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-30
Q2 2023 $1.64M $340K -$18.8K -5.24% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $1.66M $310K -$79.7K -20.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.74M $227K -$80.6K -26.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $1.82M $761K +$406K +114% Jul 1, 2022 Sep 30, 2022 10-K 2024-12-30
Q2 2022 $1.41M $359K +$1.83M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$420K $390K +$370K +1835% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$790K $307K +$298K +3138% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 -$1.09M $356K +$1.14M Jul 1, 2021 Sep 30, 2021 10-K 2024-01-12
Q2 2021 -$2.23M -$1.47M -$1.48M -17196% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$749K $20.2K +$330K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$1.08M $9.5K +$9.5K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 -$1.09M -$787K -$781K -13041% Jul 1, 2020 Sep 30, 2020 10-K 2024-01-12
Q2 2020 -$307K $8.62K +$8.62K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$315K -$309K -$317K -4070% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $1.81K $0 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 $1.81K -$5.99K -$7.72K -446% Jul 1, 2019 Sep 30, 2019 10-K 2021-12-22
Q2 2019 $9.53K $0 -$101 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $9.63K $7.79K -$193K -96.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $203K $0 +$139K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $63.7K $1.73K +$51K Jul 1, 2018 Sep 30, 2018 10-K 2020-12-22
Q2 2018 $12.6K $101* +$537K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$525K $201K -$1M -83.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $480K -$139K +$232K +62.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $248K -$49.3K -$215K -130% Jul 1, 2017 Sep 30, 2017 10-K 2019-12-23
Q2 2017 $463K -$537K -$564K -2082% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $1.03M $1.21M +$776K +181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $251K -$371K -$317K -589% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $568K $165K +$477K Jul 1, 2016 Sep 30, 2016 10-K 2018-12-21
Q2 2016 $91K $27.1K -$3.26M -99.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $3.35M $430K +$688K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $2.66M -$53.9K +$357K +86.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-10
Q3 2015 $2.3M -$312K +$883K +73.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-15
Q2 2015 $1.42M $3.28M +$3.11M +1765% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$1.69M -$258K -$578K -181% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$1.11M -$411K -$827K -199% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 -$284K -$1.2M -$1.1M -1215% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-16
Q2 2014 $821K $176K +$185K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $636K $320K +$196K +160% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $440K $416K +$320K +333% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 $120K -$90.9K +$2.26M +96.1% Jul 1, 2013 Sep 30, 2013 10-K 2016-01-14
Q2 2013 -$2.14M -$8.52K -$132K -107% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$2.01M $123K +$36.9K +42.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$2.05M $96.1K +$348K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-11
Q3 2012 -$2.4M -$2.36M -$2.46M -2297% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-15
Q2 2012 $65.3K $124K +$123K +20905% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$57.6K $86.2K +$73.8K +596% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$131K -$252K -$315K -496% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $184K $107K Jul 1, 2011 Sep 30, 2011 10-K 2013-12-20
Q2 2011 $588 -$270K -99.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $12.4K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $63.6K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q2 2010 $270K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.