GEOSPACE TECHNOLOGIES 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
Geospace Technologies Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Geospace Technologies Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5K, a 94.7% decline year-over-year.
  • Geospace Technologies Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $114K, a 68.6% decline year-over-year.
  • Geospace Technologies Corp annual Income Tax Expense (Benefit) for 2024 was $114K, a 68.6% decline from 2023.
  • Geospace Technologies Corp annual Income Tax Expense (Benefit) for 2023 was $363K, a 110% increase from 2022.
  • Geospace Technologies Corp annual Income Tax Expense (Benefit) for 2022 was $173K, a 70.1% decline from 2021.
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 $114K $5K -$90K -94.7% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-22
Q2 2024 $204K -$2K* -$221K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $425K $11K -$8K -42.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $433K $100K +$70K +233% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $363K $95K +$92K +3067% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-22
Q2 2023 $271K $219K +$151K +222% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $120K $19K -$6K -24% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $126K $30K -$47K -61% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $173K $3K -$287K -99% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 $460K $68K -$101K -59.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $561K $25K -$36K -59% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $597K $77K +$19K +32.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $578K $290K +$241K +492% Jul 1, 2021 Sep 30, 2021 10-K 2022-11-18
Q2 2021 $337K $169K -$404K -70.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $741K $61K -$546K -90% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $1.29M $58K -$1.36M -95.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $2.65M $49K -$1.11M -95.8% Jul 1, 2020 Sep 30, 2020 10-K 2021-11-19
Q2 2020 $3.76M $573K -$127K -18.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $3.89M $607K +$57K +10.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $3.83M $1.42M +$1.41M +20186% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $2.42M $1.16M +$1.12M +3035% Jul 1, 2019 Sep 30, 2019 10-K 2020-11-20
Q2 2019 $1.29M $700K +$647K +1221% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $647K $550K +$1.23M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$579K $7K +$1K +16.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 -$580K $37K -$1.22M -97.1% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-22
Q2 2018 $643K $53K -$595K -91.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.24M -$676K -$1.02M -298% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.26M $6K -$428K -98.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $2.68M $1.26M +$3.77M Jul 1, 2017 Sep 30, 2017 10-K 2018-11-16
Q2 2017 -$1.08M $648K +$1.63M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$2.71M $341K +$2.64M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$5.35M $434K +$4.01M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 -$9.36M -$2.51M +$4.53M +64.4% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-16
Q2 2016 -$13.9M -$978K +$3.4M +77.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$17.3M -$2.3M +$480K +17.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$17.8M -$3.58M -$580K -19.4% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$17.2M -$7.04M -$5.6M -389% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-01
Q2 2015 -$11.6M -$4.38M -$5.95M -377% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$5.64M -$2.78M -$7.93M -154% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.29M -$3M -$14.3M -126% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $16.6M -$1.44M -$7.16M -125% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-17
Q2 2014 $23.8M $1.58M -$6.37M -80.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $30.2M $5.15M -$3M -36.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $33.2M $11.3M +$1.63M +16.8% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $31.5M $5.72M +$3.47M +154% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-19
Q2 2013 $28.1M $7.95M +$3.1M +63.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $25M $8.16M +$2.76M +51.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $22.2M $9.71M +$5.46M +129% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $16.7M $2.25M -$300K -11.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-21
Q2 2012 $17M $4.85M +$522K +12.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $16.5M $5.39M +$1.09M +25.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $15.4M $4.25M +$524K +14.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $14.9M $2.55M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-22
Q2 2011 $4.33M +$1.82M +72.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $4.3M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $3.72M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q2 2010 $2.51M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.