PIXELWORKS, 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
Pixelworks, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pixelworks, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $125K, a 20.9% decline year-over-year.
  • Pixelworks, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $301K.
  • Pixelworks, Inc annual Income Tax Expense (Benefit) for 2023 was $357K.
  • Pixelworks, Inc annual Income Tax Expense (Benefit) for 2022 was -$884K, a 565% decline from 2021.
  • Pixelworks, Inc annual Income Tax Expense (Benefit) for 2021 was -$133K, a 122% 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 $301K $125K -$33K -20.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $334K $32K -$94K -74.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $428K $105K +$71K +209% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $357K $39K +$1.17M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$811K $158K +$228K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$1.04M $126K +$214K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 -$1.25M $34K -$369K -91.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$884K -$1.13M -$681K -152% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$203K -$70K -$61K -678% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$142K -$88K -$195K -182% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $53K $403K +$186K +85.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$133K -$448K -$789K -231% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $656K -$9K +$17K +65.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $639K $107K $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $639K $217K +$41K +23.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $598K $341K +$459K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-09
Q3 2020 $139K -$26K +$42K +61.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $97K $107K -$124K -53.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $221K $176K -$232K -56.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $453K -$118K -$170K -327% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $623K -$68K -$156K -177% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $779K $231K +$199K +622% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $580K $408K +$132K +47.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $448K $52K +$461K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 -$13K $88K +$288K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$301K $32K -$637K -95.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $336K $276K -$157K -36.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $493K -$409K -$407K -20350% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-11
Q3 2017 $900K -$200K -$383K -209% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.28M $669K +$552K +472% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $731K $433K +$376K +660% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $355K -$2K -$130K -102% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 $485K $183K +$246K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $239K $117K -$119K -50.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $358K $57K +$38K +200% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $320K $128K +$82K +178% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $238K -$63K -$272K -130% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $510K $236K -$81K -25.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $591K $19K +$73K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $518K $46K -$133K -74.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 $651K $209K +$27K +14.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $624K $317K +$152K +92.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $472K -$54K +$144K +72.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $328K $179K -$39K -17.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $367K $182K +$358K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $9K $165K +$15K +10% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$6K -$198K +$565K +74.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$571K $218K -$61K -21.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-04
Q3 2012 -$510K -$176K -$3K -1.73% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$507K $150K +$24K +19% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$531K -$763K -$672K -738% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $141K $279K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-05
Q3 2011 -$173K +$648K +78.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $126K -$247K -66.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$91K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 -$821K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $373K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.