INTEST 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
Intest Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Intest Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $74K, a 83.4% decline year-over-year.
  • Intest Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $376K, a 83.2% decline year-over-year.
  • Intest Corp annual Income Tax Expense (Benefit) for 2023 was $1.71M, a 1.31% increase from 2022.
  • Intest Corp annual Income Tax Expense (Benefit) for 2022 was $1.68M, a 50.5% increase from 2021.
  • Intest Corp annual Income Tax Expense (Benefit) for 2021 was $1.12M.
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 $376K $74K -$372K -83.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $748K $66K -$506K -88.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $1.25M $125K -$452K -78.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.71M $111K -$526K -82.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $2.23M $446K -$69K -13.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $2.3M $572K +$118K +26% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.18M $577K +$499K +640% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.68M $637K +$688K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $996K $515K +$158K +44.3% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-27
Q2 2022 $838K $454K +$7K +1.57% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-27
Q1 2022 $831K $78K -$288K -78.7% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-27
Q4 2021 $1.12M -$51K +$23K +31.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-22
Q3 2021 $1.1M $357K +$382K Jul 1, 2021 Sep 30, 2021 10-K 2023-03-22
Q2 2021 $714K $447K +$434K +3338% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-22
Q1 2021 $280K $366K +$616K Jan 1, 2021 Mar 31, 2021 10-K 2023-03-22
Q4 2020 -$336K -$74K +$2K +2.63% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 -$338K -$25K -$172K -117% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-23
Q2 2020 -$166K $13K +$126K Apr 1, 2020 Jun 30, 2020 10-K 2022-03-23
Q1 2020 -$292K -$250K -$574K -177% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-23
Q4 2019 $282K -$76K -$371K -126% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-23
Q3 2019 $653K $147K -$581K -79.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-23
Q2 2019 $1.23M -$113K -$495K -130% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-23
Q1 2019 $1.73M $324K -$277K -46.1% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-23
Q4 2018 $2.01M $295K +$240K +436% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-23
Q3 2018 $1.77M $728K -$95K -11.5% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-23
Q2 2018 $1.86M $382K -$509K -57.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-23
Q1 2018 $2.37M $601K -$493K -45.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-23
Q4 2017 $2.86M $55K -$557K -91% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-26
Q3 2017 $3.42M $823K +$192K +30.4% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-26
Q2 2017 $3.23M $891K +$628K +239% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-26
Q1 2017 $2.6M $1.09M +$1.05M +2444% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-26
Q4 2016 $1.55M $612K +$799K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-28
Q3 2016 $750K $631K +$534K +551% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-28
Q2 2016 $216K $263K -$316K -54.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-28
Q1 2016 $532K $43K -$190K -81.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-28
Q4 2015 $722K -$187K -$404K -186% Oct 1, 2015 Dec 31, 2015 8-K 2017-11-14
Q3 2015 $1.13M $97K -$334K -77.5% Jul 1, 2015 Sep 30, 2015 8-K 2017-11-14
Q2 2015 $1.46M $579K -$118K -16.9% Apr 1, 2015 Jun 30, 2015 8-K 2017-11-14
Q1 2015 $1.58M $233K +$108K +86.4% Jan 1, 2015 Mar 31, 2015 8-K 2017-11-14
Q4 2014 $1.47M $217K -$128K -37.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $1.6M $431K +$407K +1696% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-29
Q2 2014 $1.19M $697K +$213K +44% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-29
Q1 2014 $978K $125K +$47K +60.3% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-29
Q4 2013 $931K $345K +$428K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 $503K $24K -$324K -93.1% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-26
Q2 2013 $827K $484K -$176K -26.7% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-26
Q1 2013 $1M $78K +$106K Jan 1, 2013 Mar 31, 2013 10-K 2015-03-26
Q4 2012 $897K -$83K -$503K -120% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 $1.4M $348K +$3.11M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$1.71M $660K +$582K +746% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 -$2.29M -$28K -$88K -147% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$2.2M $420K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 -$2.76M -$2.78M -17363% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $78K +$80K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $60K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-15
Q3 2010 $16K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$2K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.