DIGI INTERNATIONAL 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
Digi International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Digi International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $189K, a 77.1% decline year-over-year.
  • Digi International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $353K, a 139% increase year-over-year.
  • Digi International Inc annual Income Tax Expense (Benefit) for 2024 was $353K, a 139% increase from 2023.
  • Digi International Inc annual Income Tax Expense (Benefit) for 2023 was $148K.
  • Digi International Inc annual Income Tax Expense (Benefit) for 2022 was -$755K, a 44.8% increase from 2021.
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 $353K $189K -$638K -77.1% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-22
Q2 2024 $991K -$42K +$797K +95% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $194K $428K +$498K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$304K -$222K -$452K -197% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $148K $827K +$43K +5.49% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-22
Q2 2023 $105K -$839K -$1.3M -284% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.4M -$70K -$463K -118% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $1.86M $230K +$2.62M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 -$755K $784K +$2.37M Jul 1, 2022 Sep 30, 2022 10-K 2024-11-22
Q2 2022 -$3.13M $456K +$77K +20.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$3.2M $393K +$119K +43.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$3.32M -$2.39M -$1.96M -452% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 -$1.37M -$1.59M -$1.5M -1683% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-22
Q2 2021 $131K $379K +$235K +163% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$104K $274K +$149K +119% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$253K -$433K +$695K +61.6% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$948K -$89K -$390K -130% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-23
Q2 2020 -$558K $144K +$140K +3500% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$698K $125K +$283K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$981K -$1.13M -$2.17M -208% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $1.19M $301K +$1.93M Jul 1, 2019 Sep 30, 2019 10-K 2021-11-24
Q2 2019 -$741K $4K -$143K -97.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$598K -$158K -$609K -135% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $11K $1.04M -$1.61M -60.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $1.62M -$1.63M -$1.56M -2160% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-25
Q2 2018 $3.17M $147K +$841K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $2.33M $451K +$303K +205% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $2.03M $2.65M +$1.88M +246% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $147K -$72K -$1.22M -106% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-27
Q2 2017 $1.36M -$694K -$1.23M -230% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $2.59M $148K -$1.01M -87.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $3.6M $765K +$384K +101% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-30
Q3 2016 $3.21M $1.14M -$465K -28.9% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-21
Q2 2016 $3.68M $532K -$636K -54.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $4.31M $1.16M +$120K +11.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $4.19M $381K +$509K Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q3 2015 $3.68M $1.61M -$413K -20.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-22
Q2 2015 $4.1M $1.17M +$1.38M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $2.72M $1.04M +$2.35M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $364K -$128K -$204K -268% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $568K $2.02M +$440K +27.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-13
Q2 2014 $128K -$213K -$576K -159% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $704K -$1.32M -$1.19M -913% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $1.89M $76K -$542K -87.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-02
Q3 2013 $2.43M $1.58M -$361K -18.6% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-30
Q2 2013 $2.79M $363K +$709K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $2.09M -$130K -$1.5M -109% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $3.59M $618K +$307K +98.7% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-03
Q3 2012 $3.28M $1.94M +$263K +15.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-11
Q2 2012 $3.02M -$346K -$2.55M -116% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $5.57M $1.37M +$132K +10.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $5.44M $311K -$57K -15.5% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $5.5M $1.68M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-22
Q2 2011 $2.21M +$3.42M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $1.24M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $368K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q2 2010 -$1.22M 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.