FARO TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Faro Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Faro Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.26M, a 17.4% decline year-over-year.
  • Faro Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.56M, a 72.3% decline year-over-year.
  • Faro Technologies Inc annual Income Tax Expense (Benefit) for 2023 was $2.52M, a 50.7% decline from 2022.
  • Faro Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $5.11M, a 83.7% decline from 2021.
  • Faro Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $31.4M.
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 $1.56M $1.26M -$265K -17.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $1.82M $1.56M +$140K +9.89% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.68M $1.1M -$832K -43% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2.52M -$2.35M -$3.11M -413% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $5.62M $1.52M +$934K +159% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $4.69M $1.42M +$150K +11.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $4.54M $1.93M -$567K -22.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $5.11M $753K -$34.3M -97.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $39.4M $586K +$2.24M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $37.2M $1.27M +$1.66M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $35.5M $2.5M +$4.11M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $31.4M $35.1M +$59.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$27.7M -$1.66M +$81K +4.66% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$27.8M -$397K +$2.96M +88.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$30.8M -$1.61M +$626K +28% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$31.4M -$24.1M -$25.6M -1626% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$5.76M -$1.74M -$1.56M -855% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$4.2M -$3.36M -$2.94M -706% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$1.26M -$2.24M -$2.39M -1544% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $1.13M $1.58M +$577K +57.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $556K -$182K +$172K +48.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $384K -$417K -$717K -239% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $1.1M $155K +$28K +22% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $1.07M $1M -$19.8M -95.2% Oct 1, 2018 Dec 31, 2018 10-K 2019-02-21
Q3 2018 $20.9M -$354K -$1.3M -137% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $22.2M $300K +$1.22M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $20.9M $127K +$598K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $20.3M $20.8M +$20.7M +17514% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 -$324K $947K +$1.01M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$1.33M -$918K -$1.84M -200% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $505K -$471K -$1.01M -187% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $1.52M $118K +$1.07M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $449K -$61K +$115K +65.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $334K $919K -$298K -24.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $632K $543K +$639K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$7K -$952K -$2.85M -150% Sep 27, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $2.84M -$176K +$1.94M +91.7% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-03
Q2 2015 $902K $1.22M -$1.03M -45.9% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-02
Q1 2015 $1.94M -$96K -$1.94M -105% Jan 1, 2015 Mar 28, 2015 10-Q 2016-05-03
Q4 2014 $3.87M $1.9M -$1.29M -40.5% Sep 28, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $5.17M -$2.12M -$3.88M -220% Jun 28, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 $9.05M $2.25M +$881K +64.3% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 $8.17M $1.84M +$813K +79.1% Jan 1, 2014 Mar 29, 2014 10-Q 2015-04-28
Q4 2013 $7.35M $3.19M +$322K +11.2% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $7.03M $1.76M +$349K +24.7% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-28
Q2 2013 $6.68M $1.37M -$379K -21.7% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-29
Q1 2013 $7.06M $1.03M -$883K -46.2% Jan 1, 2013 Mar 30, 2013 10-Q 2014-04-29
Q4 2012 $7.94M $2.87M -$82K -2.78% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $8.03M $1.41M -$1.36M -49% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-30
Q2 2012 $9.39M $1.75M +$315K +22% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $9.07M $1.91M +$744K +63.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $8.33M $2.95M +$2.58M +683% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $5.75M $2.78M +$1.68M +153% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-31
Q2 2011 $4.08M $1.43M +$565K +65% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-31
Q1 2011 $3.51M $1.17M +$364K +45.3% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-01
Q4 2010 $3.15M $377K Oct 3, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $1.1M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-02
Q2 2010 $869K Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-03
Q1 2010 $803K Jan 1, 2010 Apr 3, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.