COMPX INTERNATIONAL 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
Compx International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Compx International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.11M, a 40.3% decline year-over-year.
  • Compx International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.78M, a 11.6% decline year-over-year.
  • Compx International Inc annual Income Tax Expense (Benefit) for 2023 was $7.01M, a 8.82% increase from 2022.
  • Compx International Inc annual Income Tax Expense (Benefit) for 2022 was $6.44M, a 25% increase from 2021.
  • Compx International Inc annual Income Tax Expense (Benefit) for 2021 was $5.16M, a 62.4% 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 $5.78M $1.11M -$746K -40.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.52M $1.53M +$245K +19% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $6.28M $1.19M -$734K -38.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $7.01M $1.95M +$480K +32.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $6.53M $1.85M +$324K +21.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $6.21M $1.29M -$619K -32.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $6.83M $1.92M +$383K +24.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $6.44M $1.47M +$531K +56.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $5.91M $1.53M +$240K +18.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $5.67M $1.91M +$450K +30.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $5.22M $1.54M +$66K +4.49% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $5.16M $941K +$407K +76.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $4.75M $1.29M +$678K +111% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $4.07M $1.46M +$782K +116% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.29M $1.47M +$114K +8.41% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $3.17M $534K -$481K -47.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $3.66M $610K -$617K -50.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $4.27M $674K -$881K -56.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $5.15M $1.36M +$215K +18.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $4.94M $1.02M -$3K -0.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-02
Q3 2019 $4.94M $1.23M -$59K -4.59% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $5M $1.56M -$72K -4.43% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $5.07M $1.14M -$78K -6.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $5.15M $1.02M +$1.96M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $3.19M $1.29M -$132K -9.31% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $3.32M $1.63M -$153K -8.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $3.47M $1.22M -$489K -28.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $3.96M -$945K -$2.36M -167% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $6.32M $1.42M -$174K -10.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $6.49M $1.78M +$460K +34.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $6.03M $1.71M +$523K +44.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $5.51M $1.41M +$515K +57.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $4.99M $1.59M +$383K +31.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $4.61M $1.32M -$184K -12.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $4.79M $1.19M -$110K -8.49% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $4.9M $895K -$391K -30.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $5.29M $1.21M -$1K -0.08% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $5.3M $1.5M +$141K +10.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $5.15M $1.3M +$142K +12.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $5.01M $1.29M +$653K +103% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $4.36M $1.21M +$195K +19.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $4.16M $1.36M +$281K +26% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $3.88M $1.15M +$657K +132% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $3.23M $633K +$1.3M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $1.93M $1.02M +$378K +59.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $1.55M $1.08M +$239K +28.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.31M $496K -$103K -17.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.42M -$664K +$3.23M +82.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-05
Q3 2012 -$1.81M $637K +$335K +111% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$2.15M $843K -$605K -41.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$1.54M $599K -$4.09M -87.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $2.54M -$3.89M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-05
Q3 2011 $302K -$1.02M -77.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $1.45M +$373K +34.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $4.69M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $1.33M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $1.08M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.