GEOSPACE TECHNOLOGIES CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Geospace Technologies Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$2K.
  • Geospace Technologies Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $204K.
  • 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.
  • Geospace Technologies Corp annual Income Tax Expense (Benefit) for 2021 was $578K, a 78.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $363K +$190K +110% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-17
2022 $173K -$405K -70.1% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-17
2021 $578K -$2.07M -78.2% Oct 1, 2020 Sep 30, 2021 10-K 2022-11-18
2020 $2.65M +$232K +9.6% Oct 1, 2019 Sep 30, 2020 10-K 2021-11-19
2019 $2.42M +$3M Oct 1, 2018 Sep 30, 2019 10-K 2020-11-20
2018 -$580K -$3.26M -122% Oct 1, 2017 Sep 30, 2018 10-K 2019-11-22
2017 $2.68M +$12M Oct 1, 2016 Sep 30, 2017 10-K 2018-11-16
2016 -$9.36M +$7.83M +45.5% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-16
2015 -$17.2M -$33.8M -203% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-01
2014 $16.6M -$14.9M -47.3% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-17
2013 $31.5M +$14.8M +88.3% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-19
2012 $16.7M +$1.84M +12.3% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-21
2011 $14.9M +$8.09M +119% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-22
2010 $6.82M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.