IMMERSION 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
Immersion Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Immersion Corp Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $7.64M, a 495% increase year-over-year.
  • Immersion Corp Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $18M, a 2572% increase year-over-year.
  • Immersion Corp annual Income Tax Expense (Benefit) for 2023 was $8.94M.
  • Immersion Corp annual Income Tax Expense (Benefit) for 2022 was -$3.7M, a 177% decline from 2021.
  • Immersion Corp annual Income Tax Expense (Benefit) for 2021 was $4.81M.
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 $18M $7.64M +$6.36M +495% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-16
Q2 2024 $976K -$1.87M -65.7% Jul 1, 2024 Jul 31, 2024 10-Q 2024-12-16
Q2 2024 $11.6M $8.18M +$5.33M +188% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $13.5M $6.07M +$4.56M +302% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $8.94M $3.3M +$8.27M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $673K $1.29M +$408K +46.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $265K $2.84M +$3.02M Apr 1, 2023 Jun 30, 2023 10-Q 2024-12-16
Q1 2023 -$2.75M $1.51M +$946K +169% Jan 1, 2023 Mar 31, 2023 10-QT 2024-11-08
Q4 2022 -$3.7M -$4.96M -$8.78M -230% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $5.08M $877K +$537K +158% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $4.55M -$174K -$680K -134% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $5.23M $561K +$420K +298% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $4.81M $3.82M +$6.06M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-22
Q3 2021 -$1.25M $340K +$436K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.69M $506K +$465K +1134% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$2.15M $141K +$89K +171% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$2.24M -$2.24M -$2.51M -926% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-25
Q3 2020 $268K -$96K -$184K -209% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $452K $41K +$44K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $408K $52K -$63K -54.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $471K $271K +$192K +243% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-06
Q3 2019 $279K $88K +$66K +300% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $213K -$3K +$159K +98.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $54K $115K -$338K -74.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $392K $79K -$106K -57.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $498K $22K -$22K -50% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-06
Q2 2018 $520K -$162K -$261K -264% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-06
Q1 2018 $781K $453K +$301K +198% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-06
Q4 2017 $480K $185K -$26.6M -99.3% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $27.1M $44K -$3.72M -98.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $30.8M $99K -$3.22M -97% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $34M $152K -$1.55M -91.1% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $35.6M $26.8M +$26.8M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $8.73M $3.76M +$2.75M +270% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 $5.98M $3.32M +$2.66M +397% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 $3.33M $1.7M +$1.74M Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 $1.59M -$56K -$478K -113% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-03
Q3 2015 $2.07M $1.02M +$416K +69.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-03
Q2 2015 $1.65M $668K +$576K +626% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-03
Q1 2015 $1.08M -$36K -$1.12M -103% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-03
Q4 2014 $2.2M $422K +$37.2M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 -$35M $599K +$342K +133% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 -$35.3M $92K +$82K +820% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 -$35.4M $1.08M +$1.07M +6271% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 -$36.5M -$36.8M -$36.8M -66949% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $339K $257K +$139K +118% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $200K $10K -$56K -84.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $256K $17K -$536K -96.9% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $792K $55K -$472K -89.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $1.26M $118K -$310K -72.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.57M $66K -$201K -75.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $1.78M $553K -$41K -6.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $1.82M $527K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-06
Q3 2011 $428K +$92K +27.4% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-06
Q2 2011 $267K -$156K -36.9% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-06
Q1 2011 $594K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-06
Q3 2010 $336K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $423K 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.