INTEVAC INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
Intevac Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Intevac Inc Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was -$165K, a 131% decline year-over-year.
  • Intevac Inc Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was $2.02M, a 11.1% increase year-over-year.
  • Intevac Inc annual Income Tax Expense (Benefit) for 2024 was $2.02M, a 11.1% increase from 2023.
  • Intevac Inc annual Income Tax Expense (Benefit) for 2023 was $1.82M, a 37.3% increase from 2022.
  • Intevac Inc annual Income Tax Expense (Benefit) for 2022 was $1.33M, a 131% increase 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
Q4 2024 $2.02M -$165K -$689K -131% Sep 29, 2024 Dec 28, 2024 10-K 2025-02-14
Q3 2024 $2.71M $962K +$166K +20.9% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-12
Q2 2024 $2.55M $751K +$635K +547% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $1.91M $476K +$90K +23.3% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-30
Q4 2023 $1.82M $524K +$190K +56.9% Oct 1, 2023 Dec 30, 2023 10-K 2025-02-14
Q3 2023 $1.63M $796K +$329K +70.5% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.3M $116K -$384K -76.8% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2023 $1.69M $386K +$360K +1385% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
Q4 2022 $1.33M $334K -$84K -20.1% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $1.41M $467K +$177K +61% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-02
Q2 2022 $1.23M $500K +$665K Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $569K $26K -$6K -18.8% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $575K $418K -$1.29M -75.6% Oct 3, 2021 Jan 1, 2022 10-K 2023-02-16
Q3 2021 $1.87M $290K +$73K +33.6% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-03
Q2 2021 $1.8M -$165K -$807K -126% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $2.6M $32K -$234K -88% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-10
Q4 2020 $1.71M -$505K -22.8% Dec 29, 2020 Jan 2, 2021 10-K 2022-02-17
Q3 2020 $3.34M $217K +$44K +25.4% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-02
Q2 2020 $3.3M $642K +$225K +54% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 $3.07M $266K -$287K -51.9% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 $3.36M $2.22M +$10.1M Sep 29, 2019 Dec 28, 2019 10-K 2021-02-17
Q3 2019 -$6.75M $173K -$19K -9.9% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-27
Q2 2019 -$6.73M $417K +$52K +14.2% Mar 30, 2019 Jun 29, 2019 10-Q 2020-07-28
Q1 2019 -$6.78M $553K +$393K +246% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-28
Q4 2018 -$7.18M -$7.89M -$8.19M -2740% Sep 30, 2018 Dec 29, 2018 10-K 2020-02-12
Q3 2018 $1.02M $192K +$126K +191% Jun 30, 2018 Sep 29, 2018 10-Q 2019-10-29
Q2 2018 $890K $365K -$1K -0.27% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $891K $160K -$212K -57% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $1.1M $299K +$61K +25.6% Oct 1, 2017 Dec 30, 2017 10-K 2019-02-13
Q3 2017 $1.04M $66K -$151K -69.6% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $1.19M $366K +$596K Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-31
Q1 2017 $597K $372K +$346K +1331% Jan 2, 2017 Apr 1, 2017 10-Q 2018-05-01
Q4 2016 $251K $238K -$24K -9.16% Oct 2, 2016 Dec 31, 2016 10-K 2018-02-14
Q3 2016 $275K $217K +$215K +10750% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-31
Q2 2016 $60K -$230K -$488K -189% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-01
Q1 2016 $548K $26K -$7K -21.2% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-02
Q4 2015 $555K $262K -$8.83M -97.1% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-14
Q3 2015 $9.38M $2K +$414K Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-02
Q2 2015 $8.97M $258K +$377K Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-02
Q1 2015 $8.59M $33K +$163K Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-03
Q4 2014 $8.43M $9.09M +$9.63M Sep 28, 2014 Jan 3, 2015 10-K 2017-02-15
Q3 2014 -$1.2M -$412K -$395K -2324% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 -$806K -$119K +$367K +75.5% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 -$1.17M -$130K +$549K +80.9% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 -$1.72M -$540K -$19.4M -103% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 $17.6M -$17K +$2.99M +99.4% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-28
Q2 2013 $14.6M -$486K -$1.35M -156% Mar 30, 2013 Jun 29, 2013 10-Q 2014-07-29
Q1 2013 $16M -$679K +$2.74M +80.2% Jan 1, 2013 Mar 30, 2013 10-Q 2014-04-29
Q4 2012 $13.2M $18.8M +$28.3M Sep 30, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 -$15M -$3.01M -$4.83M -266% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-29
Q2 2012 -$10.2M $863K -$1.01M -53.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$9.2M -$3.42M -$1.07M -45.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 -$8.13M -$9.46M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $1.82M -$293K -13.9% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-01
Q2 2011 $1.87M -$327K -14.9% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-01
Q1 2011 -$2.36M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-01
Q3 2010 $2.11M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-01
Q2 2010 $2.2M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.