SIGMATRON INTERNATIONAL 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
Sigmatron International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Sigmatron International Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $4.67M, a 1260% increase year-over-year.
  • Sigmatron International Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $5.01M, a 1067% increase year-over-year.
  • Sigmatron International Inc annual Income Tax Expense (Benefit) for 2023 was -$275K, a 109% decline from 2022.
  • Sigmatron International Inc annual Income Tax Expense (Benefit) for 2022 was $2.99M, a 39.9% decline from 2021.
  • Sigmatron International Inc annual Income Tax Expense (Benefit) for 2021 was $4.98M, a 793% increase 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 $5.01M $4.67M +$4.33M +1260% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-20
Q2 2024 $681K $802K +$956K May 1, 2024 Jul 31, 2024 10-Q 2024-09-19
Q1 2024 -$275K -$543K -$586K -1355% Feb 1, 2024 Apr 30, 2024 10-K 2024-09-03
Q4 2023 $310K $77.7K -$119K -60.4% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $429K $344K -$1.4M -80.3% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-20
Q2 2023 $1.83M -$154K -$1.16M -115% May 1, 2023 Jul 31, 2023 10-Q 2024-09-19
Q1 2023 $2.99M $43.2K -$1.92M -97.8% Feb 1, 2023 Apr 30, 2023 10-K 2024-09-03
Q4 2022 $4.91M $196K -$548K -73.6% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $5.46M $1.74M +$230K +15.2% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $5.23M $1.01M +$251K +33.2% May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q1 2022 $4.98M $1.97M +$1.6M +444% Feb 1, 2022 Apr 30, 2022 10-K 2023-07-21
Q4 2021 $3.38M $744K +$770K Nov 1, 2021 Jan 31, 2022 10-Q 2023-05-18
Q3 2021 $2.61M $1.51M +$1.07M +242% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $1.54M $757K +$978K May 1, 2021 Jul 31, 2021 10-Q 2022-09-13
Q1 2021 $558K $362K +$249K +221% Feb 1, 2021 Apr 30, 2021 10-K 2022-07-27
Q4 2020 $309K -$25.9K $0 0% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-23
Q3 2020 $309K $443K +$127K +40.1% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-13
Q2 2020 $182K -$221K -$468K -189% May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q1 2020 $650K $113K -$695K -86.1% Feb 1, 2020 Apr 30, 2020 10-K 2021-07-23
Q4 2019 $1.35M -$25.9K -$20.3K -362% Nov 1, 2019 Jan 31, 2020 10-Q 2022-03-23
Q3 2019 $1.37M $316K -$810K -71.9% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 $2.18M $247K +$444K May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q1 2019 $1.73M $808K +$2.33M Feb 1, 2019 Apr 30, 2019 10-K 2020-08-12
Q4 2018 -$603K -$5.61K +$142K +96.2% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-12
Q3 2018 -$745K $1.13M +$711K +171% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-11
Q2 2018 -$1.46M -$197K -$395K -200% May 1, 2018 Jul 31, 2018 10-Q 2019-09-12
Q1 2018 -$1.06M -$1.53M -$2.42M -270% Feb 1, 2018 Apr 30, 2018 10-K 2019-07-25
Q4 2017 $1.36M -$147K -$284K -208% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-15
Q3 2017 $1.65M $415K +$422K Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-12
Q2 2017 $1.23M $198K +$118K +147% May 1, 2017 Jul 31, 2017 10-Q 2018-09-13
Q1 2017 $1.11M $897K +$658K +275% Feb 1, 2017 Apr 30, 2017 10-K 2018-07-24
Q4 2016 $450K $137K -$22K -13.8% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-14
Q3 2016 $472K -$6.68K -$707K -101% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-12
Q2 2016 $1.18M $80.3K -$223K -73.6% May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 $1.4M $239K +$12K +5.27% Feb 1, 2016 Apr 30, 2016 10-K 2017-07-24
Q4 2015 $1.39M $159K +$161K Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-14
Q3 2015 $1.23M $701K +$124K +21.5% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-12
Q2 2015 $1.11M $304K +$305K May 1, 2015 Jul 31, 2015 10-Q 2016-09-13
Q1 2015 $801K $227K -$74.7K -24.7% Feb 1, 2015 Apr 30, 2015 10-K 2016-07-29
Q4 2014 $876K -$1.96K +$872K +99.8% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-15
Q3 2014 $3.68K $577K +$412K +249% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-14
Q2 2014 -$408K -$1.24K -$274K -100% May 1, 2014 Jul 31, 2014 10-Q 2015-09-14
Q1 2014 -$134K $302K -$313K -50.9% Feb 1, 2014 Apr 30, 2014 10-K 2015-07-27
Q4 2013 $179K -$874K -$612K -233% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-16
Q3 2013 $790K $165K +$141K +597% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-12
Q2 2013 $649K $273K +$328K May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q1 2013 $321K $615K +$377K +159% Feb 1, 2013 Apr 30, 2013 10-K 2014-07-24
Q4 2012 -$55.9K -$262K -$313K -621% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-13
Q3 2012 $257K $23.7K -$69.2K -74.5% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-13
Q2 2012 $326K -$54.7K -$196K -139% May 1, 2012 Jul 31, 2012 10-Q 2013-09-12
Q1 2012 $522K $237K +$31.8K +15.5% Feb 1, 2012 Apr 30, 2012 10-K 2013-07-26
Q4 2011 $490K $50.4K -$99.4K -66.4% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-15
Q3 2011 $590K $92.9K -$252K -73% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-13
Q2 2011 $841K $142K -$362K -71.9% May 1, 2011 Jul 31, 2011 10-Q/A 2012-09-20
Q1 2011 $1.2M $206K Feb 1, 2011 Apr 30, 2011 10-K 2012-08-14
Q4 2010 $150K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-14
Q3 2010 $344K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-13
Q2 2010 $504K May 1, 2010 Jul 31, 2010 10-Q 2011-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.