NORTHERN TECHNOLOGIES INTERNATIONAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 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
Northern Technologies International Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q3 2024.
  • Northern Technologies International Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $477K, a 7.26% decline year-over-year.
  • Northern Technologies International Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $1.33M, a 1.76% decline year-over-year.
  • Northern Technologies International Corp annual Income Tax Expense (Benefit) for 2024 was $1.33M, a 1.76% decline from 2023.
  • Northern Technologies International Corp annual Income Tax Expense (Benefit) for 2023 was $1.35M, a 28% decline from 2022.
  • Northern Technologies International Corp annual Income Tax Expense (Benefit) for 2022 was $1.87M, a 28.2% 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 $1.33M $477K -$37.4K -7.26% Jun 1, 2024 Aug 31, 2024 10-K 2024-11-19
Q2 2024 $1.36M $332K -$210K -38.7% Mar 1, 2024 May 31, 2024 10-Q 2024-07-11
Q1 2024 $1.57M $289K +$107K +59.1% Nov 30, 2023 Feb 29, 2024 10-Q 2024-04-11
Q4 2023 $1.47M $227K +$116K +105% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-11
Q3 2023 $1.35M $515K -$98.6K -16.1% Jun 1, 2023 Aug 31, 2023 10-K 2024-11-19
Q2 2023 $1.45M $542K -$62K -10.3% Mar 1, 2023 May 31, 2023 10-Q 2024-07-11
Q1 2023 $1.51M $182K +$30.1K +19.8% Nov 30, 2022 Feb 28, 2023 10-Q 2024-04-11
Q4 2022 $1.48M $111K -$394K -78% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-11
Q3 2022 $1.87M $613K +$81.1K +15.2% Jun 1, 2022 Aug 31, 2022 10-K 2023-11-21
Q2 2022 $1.79M $604K +$328K +119% Mar 1, 2022 May 31, 2022 10-Q/A 2023-11-21
Q1 2022 $1.46M $152K -$123K -44.8% Dec 1, 2021 Feb 28, 2022 10-Q/A 2023-11-21
Q4 2021 $1.59M $504K +$126K +33.2% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-12
Q3 2021 $1.46M $532K -$1.27M -70.5% Jun 1, 2021 Aug 31, 2021 10-K 2022-11-15
Q2 2021 $2.73M $276K +$134K +94.2% Mar 1, 2021 May 31, 2021 10-Q 2022-07-08
Q1 2021 $2.6M $275K -$189K -40.8% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-08
Q4 2020 $2.79M $379K +$115K +43.4% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-12
Q3 2020 $2.67M $1.8M +$1.62M +852% Jun 1, 2020 Aug 31, 2020 10-K 2021-11-19
Q2 2020 $1.06M $142K -$7.97K -5.31% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $1.07M $464K +$217K +88.2% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-09
Q4 2019 $850K $264K +$8.36K +3.27% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-08
Q3 2019 $842K $190K +$442K Jun 1, 2019 Aug 31, 2019 10-K 2020-11-13
Q2 2019 $400K $150K -$31.4K -17.3% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q1 2019 $431K $246K -$596K -70.7% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-08
Q4 2018 $1.03M $256K +$151K +144% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q3 2018 $876K -$252K -$472K -215% Jun 1, 2018 Aug 31, 2018 10-K 2019-11-13
Q2 2018 $1.35M $182K -$56.1K -23.6% Mar 1, 2018 May 31, 2018 10-Q 2019-07-09
Q1 2018 $1.4M $842K +$717K +574% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-08
Q4 2017 $687K $105K -$12.7K -10.8% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $700K $219K -$145K -39.8% Jun 1, 2017 Aug 31, 2017 10-K 2018-11-13
Q2 2017 $844K $238K +$12.4K +5.5% Mar 1, 2017 May 31, 2017 10-Q 2018-07-16
Q1 2017 $832K $125K +$84.4K +209% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q4 2016 $747K $118K +$121K Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-12
Q3 2016 $626K $364K +$211K +137% Jun 1, 2016 Aug 31, 2016 10-K 2017-11-21
Q2 2016 $416K $225K +$111K +97.4% Mar 1, 2016 May 31, 2016 10-Q 2017-07-14
Q1 2016 $304K $40.5K -$157K -79.5% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-11
Q4 2015 $461K -$3.5K -$187K -102% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-17
Q3 2015 $649K $153K -$152K -49.9% Jun 1, 2015 Aug 31, 2015 10-K 2015-11-13
Q2 2015 $801K $114K -$247K -68.4% Mar 1, 2015 May 31, 2015 10-Q 2016-07-11
Q1 2015 $1.05M $198K -$62.1K -23.9% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-11
Q4 2014 $1.11M $184K -$14.3K -7.23% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-11
Q3 2014 $1.12M $306K -$26.4K -7.95% Jun 1, 2014 Aug 31, 2014 10-K 2015-11-13
Q2 2014 $1.15M $361K +$203K +129% Mar 1, 2014 May 31, 2014 10-K 2015-11-13
Q1 2014 $948K $260K +$19.8K +8.23% Dec 1, 2013 Feb 28, 2014 10-K 2015-11-13
Q4 2013 $928K $198K +$64K +47.8% Sep 1, 2013 Nov 30, 2013 10-K 2015-11-13
Q3 2013 $864K $332K +$364K Jun 1, 2013 Aug 31, 2013 10-K 2014-11-14
Q2 2013 $500K $158K -$656K -80.6% Mar 1, 2013 May 31, 2013 10-K 2014-11-14
Q1 2013 $1.16M $240K +$140K +140% Dec 1, 2012 Feb 28, 2013 10-K 2014-11-14
Q4 2012 $1.02M $134K +$28K +26.4% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-10
Q3 2012 $988K -$32K -$248K -115% Jun 1, 2012 Aug 31, 2012 10-K 2013-11-22
Q2 2012 $1.24M $814K +$586K +257% Mar 1, 2012 May 31, 2012 10-K 2013-11-22
Q1 2012 $650K $100K -$40K -28.6% Dec 1, 2011 Feb 29, 2012 10-K 2013-11-22
Q4 2011 $690K $106K -$16K -13.1% Sep 1, 2011 Nov 30, 2011 10-K 2013-11-22
Q3 2011 $706K $216K Jun 1, 2011 Aug 31, 2011 10-K 2012-11-21
Q2 2011 $228K Mar 1, 2011 May 31, 2011 10-K 2012-11-21
Q1 2011 $140K Dec 1, 2010 Feb 28, 2011 10-K 2012-11-21
Q4 2010 $122K Sep 1, 2010 Nov 30, 2010 10-K 2012-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.