LIFETIME BRANDS, 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
Lifetime Brands, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lifetime Brands, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.51M, a 50% decline year-over-year.
  • Lifetime Brands, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.97M, a 4.68% decline year-over-year.
  • Lifetime Brands, Inc annual Income Tax Expense (Benefit) for 2023 was $6.22M, a 8.62% increase from 2022.
  • Lifetime Brands, Inc annual Income Tax Expense (Benefit) for 2022 was $5.73M, a 65.4% decline from 2021.
  • Lifetime Brands, Inc annual Income Tax Expense (Benefit) for 2021 was $16.5M, a 67.7% increase 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 $4.97M $1.51M -$1.51M -50% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $6.48M -$57K -$1.3M -105% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $7.78M $210K +$1.56M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $6.22M $3.31M +$1.01M +43.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $5.22M $3.02M +$1.17M +63.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $4.05M $1.24M +$1.34M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $2.71M -$1.35M -$3.02M -181% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.73M $2.31M -$4.4M -65.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $10.1M $1.85M -$3.74M -67% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $13.9M -$98K -$1.93M -105% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $15.8M $1.67M -$743K -30.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $16.5M $6.7M -$149K -2.17% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $16.7M $5.59M +$1.88M +50.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $14.8M $1.83M -$1.2M -39.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $16M $2.42M +$6.15M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $9.87M $6.85M +$12.6M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 -$2.69M $3.71M -$11.4M -75.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $8.66M $3.03M +$8.83M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$162K -$3.73M -$1.27M -51.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.11M -$5.7M -$13.3M -175% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $14.4M $15.1M +$14.2M +1563% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $211K -$5.8M -$4.03M -228% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $4.24M -$2.46M +$1.35M +35.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-21
Q4 2018 $2.89M $7.56M +$4.13M +121% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 -$1.24M $906K -$2.6M -74.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $1.36M -$1.77M -$67K -3.95% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.42M -$3.81M -$7.61M -200% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $9.03M $3.43M -$3.39M -49.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $12.4M $3.51M +$544K +18.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $11.9M -$1.7M -$1.23M -259% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $13.1M $3.8M +$6.07M Jan 1, 2017 Mar 31, 2017 10-Q 2019-05-09
Q4 2016 $7.03M $6.81M +$850K +14.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $6.18M $2.96M +$216K +7.87% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $5.96M -$473K +$244K +34% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $5.72M -$2.27M -$907K -66.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $6.63M $5.96M +$489K +8.94% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $6.14M $2.75M -$378K -12.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $6.52M -$717K +$869K +54.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $5.65M -$1.36M -$178K -15% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $5.83M $5.47M -$709K -11.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $6.53M $3.12M -$746K -19.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $7.28M -$1.59M -$1.11M -232% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $8.39M -$1.19M -$786K -197% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $9.18M $6.18M +$3.59M +138% Oct 1, 2013 Dec 31, 2013 10-K/A 2016-09-27
Q3 2013 $5.59M $3.87M +$1.94M +100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $3.65M -$477K -$571K -607% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $4.22M -$399K -$987K -168% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $5.21M $2.6M -$917K -26.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $6.13M $1.93M -$159K -7.61% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $6.28M $94K -$1.01M -91.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $7.3M $588K +$1.18M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $6.12M $3.51M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $2.09M -$301K -12.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.11M +$535K +93.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$588K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $2.39M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $573K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.