ACORN ENERGY, 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
Acorn Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Acorn Energy, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $42K.
  • Acorn Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $9K.
  • Acorn Energy, Inc. annual Income Tax Expense (Benefit) for 2017 was $41K, a 116% increase from 2016.
  • Acorn Energy, Inc. annual Income Tax Expense (Benefit) for 2016 was $19K, a 90.9% decline from 2015.
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 $42K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q1 2024 $25K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q3 2017 $41K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2016 $241K $11K -$9K -45% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $250K $8K +$41K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $209K $164K +$125K +321% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 $84K $58K +$46K +383% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $38K $20K -$148K -88.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $186K -$33K +$22K +40% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $164K $39K +$111K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $53K $12K -$131K -91.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $184K $168K +$152K +950% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $32K -$55K -$124K -180% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $156K -$72K +$408K +85% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-17
Q3 2013 -$252K $143K +$1.63M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 -$1.88M $16K +$1.08M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$2.96M $69K -$6K -8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$2.96M -$480K +$215K +30.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 -$3.17M -$1.49M +$10.6M +87.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-17
Q2 2012 -$13.8M -$1.06M -$1.04M -3992% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-17
Q1 2012 -$12.8M $75K +$10K +15.4% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-17
Q4 2011 -$12.8M -$695K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 -$12.1M -$12.5M -3356% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-18
Q2 2011 -$26K -$149K -121% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-18
Q1 2011 $65K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-18
Q3 2010 $372K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $123K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-10-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.