AMERICAN SUPERCONDUCTOR CORP /DE/ 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
American Superconductor Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • American Superconductor Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.99M, a 4808% decline year-over-year.
  • American Superconductor Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.72M, a 929% decline year-over-year.
  • American Superconductor Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $309K, a 43.7% increase from 2022.
  • American Superconductor Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $215K.
  • American Superconductor Corp /De/ annual Income Tax Expense (Benefit) for 2021 was -$1.85M, a 122% 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 -$4.72M -$4.99M -$5.1M -4808% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $381K $193K +$72K +59.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $309K $19K -$196K -91.2% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-29
Q4 2023 $505K $63K -$64K -50.4% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $569K $106K +$120K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $449K $121K +$89K +278% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $360K $215K +$2.06M Jan 1, 2023 Mar 31, 2023 10-K 2023-05-31
Q4 2022 -$1.7M $127K +$126K +12600% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-24
Q3 2022 -$1.83M -$14K -$195K -108% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$1.64M $32K +$2.16M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$3.8M -$1.85M -$1.02M -122% Jan 1, 2022 Mar 31, 2022 10-K 2023-05-31
Q4 2021 -$2.78M $1K +$1.55M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 -$4.33M $181K -$10K -5.24% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$4.32M -$2.13M -$2.32M -1232% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$2M -$832K -$1.03M -527% Jan 1, 2021 Mar 31, 2021 10-K 2022-06-01
Q4 2020 -$972K -$1.55M -$1.66M -1480% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $686K $191K +$485K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $201K $188K -$23K -10.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $224K $195K -$1.64M -89.4% Jan 1, 2020 Mar 31, 2020 10-K 2021-06-02
Q4 2019 $1.86M $112K -$1.47M -92.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $3.33M -$294K -$3.3M -110% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $6.64M $211K +$256K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $6.38M $1.83M +$2.49M Jan 1, 2019 Mar 31, 2019 10-K 2020-06-02
Q4 2018 $3.89M $1.58M +$1.02M +180% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 $2.87M $3.01M +$3.18M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$306K -$45K -$145K -145% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$161K -$656K -$762K -719% Jan 1, 2018 Mar 31, 2018 10-K 2019-06-05
Q4 2017 $601K $566K +$648K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 -$47K -$171K -$965K -122% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $918K $100K -$224K -69.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $1.14M $106K -$30K -22.1% Jan 1, 2017 Mar 31, 2017 10-K 2018-06-06
Q4 2016 $1.17M -$82K -$888K -110% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-05
Q3 2016 $2.06M $794K -$81K -9.26% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $2.14M $324K -$250K -43.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2.39M $136K +$682K Jan 1, 2016 Mar 31, 2016 10-K 2018-06-06
Q4 2015 $1.71M $806K +$634K +369% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $1.08M $875K +$813K +1311% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $262K $574K +$446K +348% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$184K -$546K -$665K -559% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-25
Q4 2014 $481K $172K -$130K -43% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $611K $62K -$279K -81.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $890K $128K +$38K +42.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $852K $119K -$300K -71.6% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-31
Q4 2013 $1.15M $302K +$228K +308% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $924K $341K +$262K +332% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $662K $90K +$926K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$264K $419K +$234K +126% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-28
Q4 2012 -$498K $74K -$10K -11.9% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 -$488K $79K -$862K -91.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $374K -$836K -$995K -626% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $1.37M $185K -$3.13M -94.4% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-05
Q4 2011 $4.5M $84K +$2.58M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $1.92M $941K -$6.94M -88.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $8.86M $159K -$7.1M -97.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $16M $3.31M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-14
Q4 2010 -$2.5M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $7.88M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $7.26M Apr 1, 2010 Jun 30, 2010 10-Q 2011-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.