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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Universal Stainless & Alloy Products Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Universal Stainless & Alloy Products Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.06M, a 1292% increase year-over-year.
- Universal Stainless & Alloy Products Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.4M.
- Universal Stainless & Alloy Products Inc annual Income Tax Expense (Benefit) for 2023 was $398K.
- Universal Stainless & Alloy Products Inc annual Income Tax Expense (Benefit) for 2022 was -$2.62M, a 20.1% increase from 2021.
- Universal Stainless & Alloy Products Inc annual Income Tax Expense (Benefit) for 2021 was -$3.28M, a 37.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)