IRIDEX 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
Iridex Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Iridex Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $17K, a 113% increase year-over-year.
  • Iridex Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $134K, a 205% increase year-over-year.
  • Iridex Corp annual Income Tax Expense (Benefit) for 2023 was $90K, a 38.5% increase from 2022.
  • Iridex Corp annual Income Tax Expense (Benefit) for 2022 was $65K, a 62.5% increase from 2021.
  • Iridex Corp annual Income Tax Expense (Benefit) for 2021 was $40K, a 53.8% increase from 2020.
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 $134K $17K +$9K +113% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-12
Q2 2024 $125K $19K +$9K +90% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $116K $38K +$26K +217% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-14
Q4 2023 $90K $60K +$46K +329% Oct 1, 2023 Dec 30, 2023 10-K 2024-03-29
Q3 2023 $44K $8K -$6K -42.9% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $50K $10K -$7K -41.2% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $57K $12K -$8K -40% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-14
Q4 2022 $65K $14K -$2K -12.5% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $67K $14K +$6K +75% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-20
Q2 2022 $61K $17K +$9K +113% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $52K $20K +$12K +150% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $40K $16K +$10K +167% Oct 3, 2021 Jan 1, 2022 10-K 2023-03-09
Q3 2021 $30K $8K $0 0% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $30K $8K +$3K +60% Apr 3, 2021 Jul 3, 2021 10-Q 2022-08-15
Q1 2021 $27K $8K +$1K +14.3% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 $26K $6K -$20K -76.9% Sep 27, 2020 Jan 2, 2021 10-K 2022-03-15
Q3 2020 $46K $8K +$1K +14.3% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-12
Q2 2020 $45K $5K -$4K -44.4% Mar 28, 2020 Jun 27, 2020 10-Q 2021-08-12
Q1 2020 $49K $7K +$1K +16.7% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-12
Q4 2019 $48K $26K +$3K +13% Sep 29, 2019 Dec 28, 2019 10-K 2021-03-23
Q3 2019 $45K $7K +$1K +16.7% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-10
Q2 2019 $44K $9K +$5K +125% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-10
Q1 2019 $39K $6K +$2K +50% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-12
Q4 2018 $37K $23K +$174K Sep 30, 2018 Dec 29, 2018 10-K 2020-03-13
Q3 2018 -$137K $6K -$3K -33.3% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-08
Q2 2018 -$134K $4K -$4K -50% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$130K $4K -$2K -33.3% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$128K -$151K -$9.88M -102% Oct 1, 2017 Dec 30, 2017 10-K 2018-03-14
Q3 2017 $9.75M $9K +$636K Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $9.12M $8K +$95K Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $9.02M $6K -$34K -85% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 $9.06M $9.73M +$9.81M Oct 2, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 -$754K -$627K -$492K -364% Jul 3, 2016 Oct 1, 2016 10-K 2018-03-14
Q2 2016 -$262K -$87K +$31K +26.3% Apr 3, 2016 Jul 2, 2016 10-K 2018-03-14
Q1 2016 -$293K $40K -$110K -73.3% Jan 3, 2016 Apr 2, 2016 10-K 2018-03-14
Q4 2015 -$183K -$80K +$8.66M +99.1% Oct 4, 2015 Jan 2, 2016 10-K 2018-03-14
Q3 2015 -$8.84M -$135K -$139K -3475% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-07
Q2 2015 -$8.7M -$118K -$130K -1083% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-08
Q1 2015 -$8.57M $150K +$137K +1054% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-09
Q4 2014 -$8.71M -$8.74M -$8.71M -32252% Sep 28, 2014 Jan 3, 2015 10-K 2017-03-15
Q3 2014 $2K $4K -$46K -92% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-10
Q2 2014 $48K $12K +$9K +300% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-10
Q1 2014 $39K $13K +$8K +160% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-12
Q4 2013 $31K -$27K -$61K -179% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-31
Q3 2013 $92K $50K +$191K Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-03
Q2 2013 -$99K $3K -$2K -40% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-04
Q1 2013 -$97K $5K +$3K +150% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-05
Q4 2012 -$100K $34K -$88K -72.1% Sep 30, 2012 Dec 29, 2012 10-K 2015-04-02
Q3 2012 -$12K -$141K -$93K -194% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-04
Q2 2012 $81K $5K -$139K -96.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $220K $2K -$77K -97.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $297K $122K Oct 2, 2011 Dec 31, 2011 10-K 2014-03-27
Q3 2011 -$48K -$86K -226% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-05
Q2 2011 $144K +$73K +103% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-07
Q1 2011 $79K Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-07
Q3 2010 $38K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-04
Q2 2010 $71K Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.