Identiv, Inc. 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
Identiv, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Identiv, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $360K, a 2669% increase year-over-year.
  • Identiv, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $485K, a 315% increase year-over-year.
  • Identiv, Inc. annual Income Tax Expense (Benefit) for 2023 was $164K, a 62.4% increase from 2022.
  • Identiv, Inc. annual Income Tax Expense (Benefit) for 2022 was $101K, a 261% increase from 2021.
  • Identiv, Inc. annual Income Tax Expense (Benefit) for 2021 was $28K, a 61.6% decline 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 $485K $360K +$347K +2669% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $138K -$5K -$20K -133% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $158K $20K -$6K -23.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $164K $110K +$47K +74.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $117K $13K +$25K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $92K $15K -$39K -72.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $131K $26K +$30K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $101K $63K +$129K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$28K -$12K -$33K -157% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $5K $54K +$25K +86.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$20K -$4K -$48K -109% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $28K -$66K -$40K -154% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $68K $21K +$13K +163% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $55K $29K -$30K -50.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $85K $44K +$12K +37.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $73K -$26K -$63K -170% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $136K $8K -$97K -92.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $233K $59K -$21K -26.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $254K $32K -$72K -69.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $326K $37K +$3K +8.82% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $323K $105K +$64K +156% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $259K $80K +$40K +100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $219K $104K +$64K +160% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $155K $34K +$87K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-18
Q3 2018 $68K $41K +$83K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$15K $40K +$41K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$56K $40K +$158K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$214K -$53K -$150K -155% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 -$64K -$42K -$147K -140% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $83K -$1K +$128K +99.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$45K -$118K -$177K -300% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $132K $97K +$16K +19.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $116K $105K +$46K +78% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $70K -$129K -$192K -305% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $262K $59K +$40K +211% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $222K $81K +$135K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-28
Q3 2015 $87K $59K -$35K -37.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $122K $63K +$72K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $50K $19K -$45K -70.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $95K -$54K +$155K +74.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-31
Q3 2014 -$60K $94K -$269K -74.1% Jul 1, 2014 Sep 30, 2014 10-Q 2016-03-29
Q2 2014 $209K -$9K -$16K -229% Apr 1, 2014 Jun 30, 2014 10-Q 2016-03-29
Q1 2014 $225K $64K +$178K Jan 1, 2014 Mar 31, 2014 10-Q 2016-03-29
Q4 2013 $47K -$209K +$131K +38.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-23
Q3 2013 -$84K $363K +$348K +2320% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$432K $7K +$5.26M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$5.69M -$114K +$65K +36.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$5.76M -$340K -$384K -873% Oct 1, 2012 Dec 31, 2012 8-K/A 2014-09-05
Q3 2012 -$5.37M $15K -$39K -72.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$5.33M -$5.25M -$3.67M -232% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$1.66M -$179K -$157K -714% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$1.51M $44K Oct 1, 2011 Dec 31, 2011 8-K/A 2014-09-05
Q3 2011 $54K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$1.58M -$516K -48.4% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-31
Q1 2011 -$22K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q2 2010 -$1.07M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.