ALT5 Sigma Corp 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
ALT5 Sigma Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • ALT5 Sigma Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$517K, a 1968% decline year-over-year.
  • ALT5 Sigma Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$3.6M, a 47.7% increase year-over-year.
  • ALT5 Sigma Corp annual Income Tax Expense (Benefit) for 2023 was -$429K, a 93.5% increase from 2022.
  • ALT5 Sigma Corp annual Income Tax Expense (Benefit) for 2022 was -$6.62M, a 2525% decline from 2021.
  • ALT5 Sigma Corp annual Income Tax Expense (Benefit) for 2021 was $273K, a 36.1% decline from 2020.
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 -$3.6M -$517K -$492K -1968% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-12
Q2 2024 -$3.11M -$2.85M -$2.83M -16671% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-19
Q1 2024 -$277K -$75K +$152K +67% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-03
Q4 2023 -$429K -$160K +$6.46M +97.6% Oct 1, 2023 Dec 30, 2023 10-K 2024-04-08
Q3 2023 -$6.89M -$25K -$25K Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$6.87M -$17K -$17K Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-19
Q1 2023 -$6.85M -$227K -$227K Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-03
Q4 2022 -$6.62M -$6.62M -$6.66M -17995% Oct 2, 2022 Dec 31, 2022 10-K 2024-04-08
Q3 2022 $37K $0 -$33K -100% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-14
Q2 2022 $70K $0 -$205K -100% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-15
Q1 2022 $275K $0 +$2K Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-22
Q4 2021 $273K $37K -$838K -95.8% Oct 3, 2021 Jan 1, 2022 10-K 2023-04-17
Q3 2021 $1.11M $33K +$132K Jul 3, 2021 Oct 2, 2021 10-Q 2021-11-15
Q2 2021 $979K $205K +$143K +231% Apr 4, 2021 Jul 3, 2021 10-K 2023-04-17
Q1 2021 $836K -$2K +$409K +99.5% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 $427K $875K +$2.25M Sep 27, 2020 Jan 2, 2021 10-K 2022-04-01
Q3 2020 -$1.82M -$99K +$633K +86.5% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-15
Q2 2020 -$2.45M $62K +$455K Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-16
Q1 2020 -$2.91M -$411K +$289K +41.3% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-17
Q4 2019 -$3.2M -$1.37M -$1.7M -513% Sep 29, 2019 Dec 28, 2019 10-K 2021-03-30
Q3 2019 -$1.49M -$732K -$527K -257% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-10
Q2 2019 -$966K -$393K -$114K -40.9% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-10
Q1 2019 -$852K -$700K -$125K -21.7% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-12
Q4 2018 -$727K $332K +$4.07M Sep 30, 2018 Dec 29, 2018 10-K 2020-04-06
Q3 2018 -$4.79M -$205K -$768K -136% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-19
Q2 2018 -$4.02M -$279K -$881K -146% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 -$3.14M -$575K -$1.81M -146% Dec 31, 2017 Mar 31, 2018 10-Q/A 2019-11-15
Q4 2017 -$1.33M -$3.73M -$3.72M -31008% Oct 1, 2017 Dec 30, 2017 10-K/A 2019-11-15
Q3 2017 $2.39M $563K +$563K Jul 2, 2017 Sep 30, 2017 10-Q/A 2018-11-13
Q2 2017 $1.83M $602K -$156K -20.6% Apr 1, 2017 Jul 1, 2017 10-Q 2017-08-21
Q1 2017 $1.98M $1.24M +$1.56M Jan 1, 2017 Apr 1, 2017 10-Q 2018-07-02
Q4 2016 $426K -$12K +$808K +98.5% Oct 2, 2016 Dec 31, 2016 10-K 2018-06-12
Q3 2016 -$382K $0 +$308K Jul 3, 2016 Oct 1, 2016 10-Q/A 2018-11-13
Q2 2016 -$690K $758K +$859K Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-21
Q1 2016 -$1.55M -$320K +$165K +34% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-16
Q4 2015 -$1.71M -$820K -$558K -213% Oct 4, 2015 Jan 2, 2016 10-K 2017-03-31
Q3 2015 -$1.16M -$308K -$453K -312% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-15
Q2 2015 -$703K -$101K -$403K -133% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-16
Q1 2015 -$300K -$485K -$1.01M -192% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-17
Q4 2014 $714K -$262K +$1.52M +85.3% Sep 28, 2014 Jan 3, 2015 10-K 2016-04-04
Q3 2014 -$804K $145K -$82K -36.1% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-19
Q2 2014 -$722K $302K +$157K +108% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-12
Q1 2014 -$879K $529K +$529K Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-27
Q4 2013 -$1.41M -$1.78M -$1.77M -25329% Sep 29, 2013 Dec 28, 2013 10-K/A 2015-05-18
Q3 2013 $365K $227K +$114K +101% Jun 30, 2013 Sep 28, 2013 10-K/A 2015-05-18
Q2 2013 $251K $145K +$91K +169% Mar 31, 2013 Jun 29, 2013 10-K/A 2015-05-18
Q1 2013 $160K $0 +$77K Dec 30, 2012 Mar 30, 2013 10-K/A 2015-05-18
Q4 2012 $83K -$7K -$82K -109% Sep 30, 2012 Dec 29, 2012 10-K 2014-03-14
Q3 2012 $165K $113K -$887K -88.7% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-07
Q2 2012 $1.05M $54K +$206K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $846K -$77K -$521K -117% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $1.37M $75K Oct 2, 2011 Dec 31, 2011 10-K 2013-03-22
Q3 2011 $1M +$834K +502% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-09
Q2 2011 -$152K -$307K -198% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-10
Q1 2011 $444K Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-10
Q3 2010 $166K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-10
Q2 2010 $155K Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.