Income Tax Expense (Benefit) in USD of TAITRON COMPONENTS INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TAITRON COMPONENTS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • TAITRON COMPONENTS INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000, a 100% decline year-over-year.
  • TAITRON COMPONENTS INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $498K, a 70.5% increase year-over-year.
  • TAITRON COMPONENTS INC annual Income Tax Expense (Benefit) for 2024 was $513K, a 24.5% increase from 2023.
  • TAITRON COMPONENTS INC annual Income Tax Expense (Benefit) for 2023 was $412K.
  • TAITRON COMPONENTS INC annual Income Tax Expense (Benefit) for 2022 was -$1.38M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TAITRON COMPONENTS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $498K $0 -$8K -100% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $506K $2K -$5K -71.4% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $511K $6K -$2K -25% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $513K $490K +$221K +82.2% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $292K $8K -$54K -87.1% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $346K $7K -$33K -82.5% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $379K $8K -$33K -80.5% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $412K $269K 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $62K -$63K -50.4% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $40K $0 0% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $41K +$42.9K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q3 2022 $548K $125K +$124K +12400% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $424K $40K +$39K +3900% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $385K -$1.88K -$2.88K -288% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $388K $385K +$384K +38400% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $4K $1K $0 0% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $4K $1K $0 0% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $4K $1K $0 0% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $4K $1K +$5K 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 -$1K $1K -$1K -50% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $0 $1K $0 0% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $0 $1K $0 0% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $0 -$4K -$5K -500% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $5K $2K $0 0% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $5K $1K $0 0% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $5K $1K -$1K -50% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $6K $1K -$1K -50% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $7K $2K $0 0% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $7K $1K $0 0% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $7K $2K +$2K 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $5K $2K -$8K -80% 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 $13K $2K -$2K -50% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $15K $1K -$5K -83.3% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $20K $0 $0 01 Jan 2017 31 Mar 2017 10-Q 15 May 2017
Q4 2016 $20K $10K +$20K 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 $0 $4K $0 0% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $0 $6K $0 0% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $0 $0 -$1K -100% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $1K -$10K -$11K -1100% 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 $12K $4K +$3K +300% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $9K $6K +$6K 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $3K $1K $0 0% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $3K $1K +$1K 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $2K $1K $0 0% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $2K $0 $0 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $2K $1K $0 0% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $2K $0 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 $1K $0 0% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $0 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $1K $0 0% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q3 2012 $1K 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q1 2012 $1K $0 0% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q2 2011 $1K +$5K 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $1K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $2K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$4K 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

TAITRON COMPONENTS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $513K +$101K +24.5% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $412K +$1.79M 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$1.38M* -$1.77M 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $388K +$384K +9600% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $4K +$4K 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $0 -$6K -100% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $6K +$1K +20% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $5K -$15K -75% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $20K +$19K +1900% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 $1K -$2K -66.7% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 $3K +$1K +50% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $2K -$1K -33.3% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 $3K $0 0% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $3K -$4K -57.1% 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 $7K 01 Jan 2010 31 Dec 2010 10-K 26 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.