Income Tax Expense (Benefit) of AMERICAN SUPERCONDUCTOR CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AMERICAN SUPERCONDUCTOR CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $112,373,000, a 147759% decline year-over-year.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $110,851,000, a 2184% decline year-over-year.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $3,667,000, a 1287% decline from 2023.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $309,000, a 44% increase from 2022.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $215,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

AMERICAN SUPERCONDUCTOR CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $110,851,000 $112,373,000 -$112,297,000 -147759% 01 Oct 2025 31 Dec 2025 10-Q 04 Feb 2026 2026 Q3
Q3 2025 $1,446,000 $117,000 +$5,107,000 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2026 Q2
Q2 2025 $3,661,000 $199,000 +$6,000 +3.1% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025 2026 Q1
Q1 2025 $3,667,000 $1,206,000 +$1,187,000 +6247% 01 Jan 2025 31 Mar 2025 10-K 21 May 2025 2025 FY
Q4 2024 $4,854,000 $76,000 -$139,000 -221% 01 Oct 2024 31 Dec 2024 10-Q 04 Feb 2026 2026 Q3
Q3 2024 $4,715,000 $4,990,000 -$5,096,000 -4808% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2026 Q2
Q2 2024 $381,000 $193,000 +$72,000 +60% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025 2026 Q1
Q1 2024 $309,000 $19,000 -$196,000 -91% 01 Jan 2024 31 Mar 2024 10-K 21 May 2025 2025 FY
Q4 2023 $505,000 $63,000 -$64,000 -50% 01 Oct 2023 31 Dec 2023 10-Q 05 Feb 2025 2025 Q3
Q3 2023 $569,000 $106,000 +$120,000 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2025 Q2
Q2 2023 $449,000 $121,000 +$89,000 +278% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024 2025 Q1
Q1 2023 $360,000 $215,000 +$2,064,000 01 Jan 2023 31 Mar 2023 10-K 31 May 2023 2022 FY
Q4 2022 $1,704,000 $127,000 +$126,000 +12600% 01 Oct 2022 31 Dec 2022 10-Q 24 Jan 2024 2023 Q3
Q3 2022 $1,830,000 $14,000 -$195,000 -108% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q2
Q2 2022 $1,635,000 $32,000 +$2,160,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q1
Q1 2022 $3,795,000 $1,849,000 -$1,017,000 -122% 01 Jan 2022 31 Mar 2022 10-K 31 May 2023 2022 FY
Q4 2021 $2,778,000 $1,000 +$1,547,000 01 Oct 2021 31 Dec 2021 10-Q 01 Feb 2023 2022 Q3
Q3 2021 $4,325,000 $181,000 -$10,000 -5.2% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2022 Q2
Q2 2021 $4,315,000 $2,128,000 -$2,316,000 -1232% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q1
Q1 2021 $1,999,000 $832,000 -$1,027,000 -527% 01 Jan 2021 31 Mar 2021 10-K 01 Jun 2022 2022 FY
Q4 2020 $972,000 $1,546,000 -$1,658,000 -1480% 01 Oct 2020 31 Dec 2020 10-Q 02 Feb 2022 2022 Q3
Q3 2020 $686,000 $191,000 +$485,000 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2022 Q2
Q2 2020 $201,000 $188,000 -$23,000 -11% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2022 Q1
Q1 2020 $224,000 $195,000 -$1,638,000 -89% 01 Jan 2020 31 Mar 2020 10-K 02 Jun 2021 2021 FY
Q4 2019 $1,862,000 $112,000 -$1,472,000 -93% 01 Oct 2019 31 Dec 2019 10-Q 03 Feb 2021 2021 Q3
Q3 2019 $3,334,000 $294,000 -$3,302,000 -110% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2021 Q2
Q2 2019 $6,636,000 $211,000 +$256,000 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q1
Q1 2019 $6,380,000 $1,833,000 +$2,489,000 01 Jan 2019 31 Mar 2019 10-K 02 Jun 2020 2020 FY
Q4 2018 $3,891,000 $1,584,000 +$1,018,000 +180% 01 Oct 2018 31 Dec 2018 10-Q 05 Feb 2020 2019 Q3
Q3 2018 $2,873,000 $3,008,000 +$3,179,000 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q2
Q2 2018 $306,000 $45,000 -$145,000 -145% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q1
Q1 2018 $161,000 $656,000 -$762,000 -719% 01 Jan 2018 31 Mar 2018 10-K 05 Jun 2019 2018 FY
Q4 2017 $601,000 $566,000 +$648,000 01 Oct 2017 31 Dec 2017 10-Q 05 Feb 2019 2018 Q3
Q3 2017 $47,000 $171,000 -$965,000 -122% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q2
Q2 2017 $918,000 $100,000 -$224,000 -69% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018 2018 Q1
Q1 2017 $1,142,000 $106,000 -$30,000 -22% 01 Jan 2017 31 Mar 2017 10-K 06 Jun 2018 2017 FY
Q4 2016 $1,172,000 $82,000 -$888,000 -110% 01 Oct 2016 31 Dec 2016 10-Q 05 Feb 2018 2017 Q3
Q3 2016 $2,060,000 $794,000 -$81,000 -9.3% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2017 Q2
Q2 2016 $2,141,000 $324,000 -$250,000 -44% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q1
Q1 2016 $2,391,000 $136,000 +$682,000 01 Jan 2016 31 Mar 2016 10-K 06 Jun 2018 2017 FY
Q4 2015 $1,709,000 $806,000 +$634,000 +369% 01 Oct 2015 31 Dec 2015 10-Q 06 Feb 2017 2016 Q3
Q3 2015 $1,075,000 $875,000 +$813,000 +1311% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q2
Q2 2015 $262,000 $574,000 +$446,000 +348% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q1
Q1 2015 $184,000 $546,000 -$665,000 -559% 01 Jan 2015 31 Mar 2015 10-K 25 May 2017 2016 FY
Q4 2014 $481,000 $172,000 -$130,000 -43% 01 Oct 2014 31 Dec 2014 10-Q 09 Feb 2016 2015 Q3
Q3 2014 $611,000 $62,000 -$279,000 -82% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015 2015 Q2
Q2 2014 $890,000 $128,000 +$38,000 +42% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015 2015 Q1
Q1 2014 $852,000 $119,000 -$300,000 -72% 01 Jan 2014 31 Mar 2014 10-K 31 May 2016 2015 FY
Q4 2013 $1,152,000 $302,000 +$228,000 +308% 01 Oct 2013 31 Dec 2013 10-Q 05 Feb 2015 2014 Q3
Q3 2013 $924,000 $341,000 +$262,000 +332% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q2
Q2 2013 $662,000 $90,000 +$926,000 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014 2014 Q1
Q1 2013 $264,000 $419,000 +$234,000 +126% 01 Jan 2013 31 Mar 2013 10-K 28 May 2015 2014 FY
Q4 2012 $498,000 $74,000 -$10,000 -12% 01 Oct 2012 31 Dec 2012 10-Q 06 Feb 2014 2013 Q3
Q3 2012 $488,000 $79,000 -$862,000 -92% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q2
Q2 2012 $374,000 $836,000 -$995,000 -626% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q1
Q1 2012 $1,369,000 $185,000 -$3,126,000 -94% 01 Jan 2012 31 Mar 2012 10-K 05 Jun 2014 2013 FY
Q4 2011 $4,495,000 $84,000 +$2,579,000 01 Oct 2011 31 Dec 2011 10-Q 11 Feb 2013 2012 Q3
Q3 2011 $1,916,000 $941,000 -$6,939,000 -88% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012 2012 Q2
Q2 2011 $8,855,000 $159,000 -$7,098,000 -98% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012 2012 Q1
Q1 2011 $15,953,000 $3,311,000 01 Jan 2011 31 Mar 2011 10-K 14 Jun 2013 2012 FY
Q4 2010 $2,495,000 01 Oct 2010 31 Dec 2010 10-Q 09 Feb 2012 2011 Q3
Q3 2010 $7,880,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q2
Q2 2010 $7,257,000 01 Apr 2010 30 Jun 2010 10-Q 23 Sep 2011 2011 Q1

AMERICAN SUPERCONDUCTOR CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,667,000 -$3,976,000 -1287% 01 Apr 2024 31 Mar 2025 10-K 21 May 2025 2025 FY
2023 $309,000 +$94,000 +44% 01 Apr 2023 31 Mar 2024 10-K 21 May 2025 2025 FY
2022 $215,000 +$2,064,000 01 Apr 2022 31 Mar 2023 10-K 29 May 2024 2024 FY
2021 $1,849,000 -$1,017,000 -122% 01 Apr 2021 31 Mar 2022 10-K 31 May 2023 2022 FY
2020 $832,000 -$1,027,000 -527% 01 Apr 2020 31 Mar 2021 10-K 01 Jun 2022 2022 FY
2019 $195,000 -$6,185,000 -97% 01 Apr 2019 31 Mar 2020 10-K 02 Jun 2021 2021 FY
2018 $6,380,000 +$6,541,000 01 Apr 2018 31 Mar 2019 10-K 02 Jun 2020 2020 FY
2017 $161,000 -$1,303,000 -114% 01 Apr 2017 31 Mar 2018 10-K 05 Jun 2019 2018 FY
2016 $1,142,000 -$1,249,000 -52% 01 Apr 2016 31 Mar 2017 10-K 06 Jun 2018 2017 FY
2015 $2,391,000 +$2,575,000 01 Apr 2015 31 Mar 2016 10-K 06 Jun 2018 2017 FY
2014 $184,000 -$1,036,000 -122% 01 Apr 2014 31 Mar 2015 10-K 25 May 2017 2016 FY
2013 $852,000 +$1,116,000 01 Apr 2013 31 Mar 2014 10-K 31 May 2016 2015 FY
2012 $264,000 -$1,633,000 -119% 01 Apr 2012 31 Mar 2013 10-K 28 May 2015 2014 FY
2011 $1,369,000 -$14,584,000 -91% 01 Apr 2011 31 Mar 2012 10-K 05 Jun 2014 2013 FY
2010 $15,953,000 -$4,555,000 -22% 01 Apr 2010 31 Mar 2011 10-K 14 Jun 2013 2012 FY
2009 $20,508,000 01 Apr 2009 31 Mar 2010 10-K 06 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.