CPI AEROSTRUCTURES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Cpi Aerostructures Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Cpi Aerostructures Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $342K, a 246% increase year-over-year.
  • Cpi Aerostructures Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$13.3M, a 112% decline year-over-year.
  • Cpi Aerostructures Inc annual Income Tax Expense (Benefit) for 2023 was -$13.3M, a 104% decline from 2022.
  • Cpi Aerostructures Inc annual Income Tax Expense (Benefit) for 2022 was -$6.55M, a 44957% decline from 2021.
  • Cpi Aerostructures Inc annual Income Tax Expense (Benefit) for 2021 was $14.6K.
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
Q2 2024 -$13.3M $342K +$243K +246% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$13.5M $39.5K -$160K -80.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$13.3M -$13.9M -$7.29M -111% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-08
Q3 2023 -$6.06M $206K +$202K +5388% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$6.26M $98.8K +$92.6K +1487% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$6.36M $199K +$198K +15528% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$6.55M -$6.56M -$6.57M -95140% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-08
Q3 2022 $18.2K $3.75K +$376 +11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $17.8K $6.23K +$4.15K +200% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $13.6K $1.28K -$975 -43.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $14.6K $6.91K +$647K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-14
Q3 2021 -$633K $3.37K -$4.24K -55.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 -$629K $2.08K +$556 +36.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-09-29
Q1 2021 -$629K $2.25K -$576K -99.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-09-06
Q4 2020 -$53.4K -$641K -$639K -33489% Oct 1, 2020 Dec 31, 2020 10-K 2022-08-19
Q3 2020 $585K $7.61K +$5.14K +208% Jul 1, 2020 Sep 30, 2020 10-K 2022-08-19
Q2 2020 $580K $1.52K -$114 -6.97% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-19
Q1 2020 $580K $578K +$576K +34366% Jan 1, 2020 Mar 31, 2020 10-K 2022-08-19
Q4 2019 $3.88K -$1.91K -$14.8K -115% Oct 1, 2019 Dec 31, 2019 10-K 2022-08-19
Q3 2019 $18.7K $2.47K +$1.74K Jul 1, 2019 Sep 30, 2019 10-Q 2020-12-31
Q2 2019 $17K $1.64K +$461 +39.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-11-16
Q1 2019 $16.5K $1.68K +$482 +40.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-09-30
Q4 2018 $16K $12.9K -$743K -98.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-08-25
Q3 2018 $759K $736* -$769K Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-08-25
Q2 2018 $1.53M $1.18K -$449K -99.7% Apr 1, 2018 Jun 30, 2018 10-Q/A 2020-08-25
Q1 2018 $1.98M $1.2K -$733K -99.8% Jan 1, 2018 Mar 31, 2018 10-Q/A 2020-08-25
Q4 2017 $2.71M $756K -$556K -42.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $3.27M $770K -$216K -21.9% Jul 1, 2017 Sep 30, 2017 10-Q/A 2019-02-27
Q2 2017 $3.48M $450K -$601K -57.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4.08M $734K +$6.15M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$2.07M $1.31M +$332K +33.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 -$2.4M $986K -$47K -4.55% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$2.35M $1.05M +$513K +95.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$2.86M -$5.42M -$5.86M -1331% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $2.99M $980K -$77K -7.29% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-22
Q3 2015 $3.07M $1.03M +$128K +14.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.94M $538K +$15.8M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$12.8M $440K -$340K -43.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$12.5M $1.06M +$51K +5.07% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 -$12.5M $905K +$44K +5.11% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$12.6M -$15.2M -$16M -2002% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $3.45M $780K +$30K +4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $3.42M $1.01M -$1.16M -53.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-28
Q3 2013 $4.58M $861K -$369K -30% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $4.95M $800K -$528K -39.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $5.47M $750K -$41K -5.18% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $5.51M $2.17M +$937K +76.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $4.58M $1.23M +$504K +69.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $4.07M $1.33M +$804K +153% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $3.27M $791K +$147K +22.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $3.12M $1.23M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $726K -$16K -2.16% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-09
Q2 2011 $524K -$97K -15.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $644K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $742K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $621K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.