COMPX INTERNATIONAL INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.01M +$568K +8.82% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $6.44M +$1.29M +25% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $5.16M +$1.98M +62.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $3.17M -$1.76M -35.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $4.94M -$212K -4.12% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-02
2018 $5.15M +$1.19M +30% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 $3.96M -$1.55M -28.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $5.51M +$604K +12.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $4.9M -$109K -2.18% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $5.01M +$1.79M +55.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $3.23M +$1.81M +128% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2012 $1.42M -$1.13M -44.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $2.54M -$3.2M -55.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 $5.74M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.