NATURAL HEALTH TRENDS CORP 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
Natural Health Trends Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Natural Health Trends Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $131K, a 8.26% increase year-over-year.
  • Natural Health Trends Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $357K, a 10.2% increase year-over-year.
  • Natural Health Trends Corp annual Income Tax Expense (Benefit) for 2023 was $177K, a 38.8% decline from 2022.
  • Natural Health Trends Corp annual Income Tax Expense (Benefit) for 2022 was $289K, a 32% decline from 2021.
  • Natural Health Trends Corp annual Income Tax Expense (Benefit) for 2021 was $425K, a 34.3% 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 $357K $131K +$10K +8.26% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $347K $108K +$190K Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $157K $10K -$20K -66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $177K $108K -$147K -57.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $324K $121K +$126K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $198K -$82K -$289K -140% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $487K $30K +$198K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $289K $255K -$31K -10.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $320K -$5K +$40K +88.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $280K $207K +$110K +113% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $170K -$168K -$255K -293% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $425K $286K -$451K -61.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-03
Q3 2021 $876K -$45K -$463K -111% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $1.34M $97K -$177K -64.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $1.52M $87K +$869K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $647K $737K +$843K Oct 1, 2020 Dec 31, 2020 10-K 2022-02-25
Q3 2020 -$196K $418K -$84K -16.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$112K $274K +$302K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$414K -$782K -$428K -121% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $14K -$106K -$604K -121% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $618K $502K +$35K +7.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $583K -$28K -$1.17M -102% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $1.75M -$354K -$1.74M -126% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $3.49M $498K -$12.8M -96.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 $16.3M $467K -$697K -59.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $17M $1.14M -$1.51M -57% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $18.5M $1.38M -$1.34M -49.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $19.8M $13.3M +$12.5M +1436% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-26
Q3 2017 $7.4M $1.16M -$1.54M -56.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $8.93M $2.64M -$98K -3.57% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $9.03M $2.72M +$40K +1.49% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $8.99M $867K +$645K +291% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-27
Q3 2016 $8.35M $2.7M +$2.56M +1870% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $5.78M $2.74M +$2.62M +2148% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $3.16M $2.68M +$2.61M +3679% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $552K $222K +$100K +82% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-27
Q3 2015 $452K $137K +$91K +198% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $361K $122K +$63K +107% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $298K $71K +$32K +82.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $266K $122K +$69K +130% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $197K $46K +$25K +119% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $172K $59K +$43K +269% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $129K $39K +$27K +225% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $102K $53K +$118K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-06
Q3 2013 -$16K $21K +$6K +40% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$22K $16K -$29K -64.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $7K $12K +$31K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$24K -$65K +$269K +80.5% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-07
Q3 2012 -$293K $15K -$1K -6.25% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$292K $45K +$32K +246% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$324K -$19K -$26K -371% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$298K -$334K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-12
Q3 2011 $16K -$13K -44.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $13K +$41K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $7K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $29K Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-21
Q2 2010 -$28K Apr 1, 2010 Jun 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.