FLEXIBLE SOLUTIONS 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
Flexible Solutions International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Flexible Solutions International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $368K, a 67.3% increase year-over-year.
  • Flexible Solutions International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $183K.
  • Flexible Solutions International Inc annual Income Tax Expense (Benefit) for 2023 was -$133K, a 191% decline from 2022.
  • Flexible Solutions International Inc annual Income Tax Expense (Benefit) for 2022 was $146K, a 93.8% decline from 2021.
  • Flexible Solutions International Inc annual Income Tax Expense (Benefit) for 2021 was $2.36M, a 46.6% 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 $183K $368K +$148K +67.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $35.5K $558K +$204K +57.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$168K $264K -$35.6K -11.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$133K -$1.01M Oct 1, 2023 Dec 31, 2023 10-K/A 2024-08-13
Q3 2023 $220K -$129K -37.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $354K -$188K -34.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $300K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $349K -$515K -59.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $543K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q3 2021 $865K +$494K +134% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q4 2020 $1.61M $543K +$1.27M Oct 1, 2020 Dec 31, 2020 10-K/A 2022-05-13
Q3 2020 $339K $370K +$156K +73.2% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $183K $260K +$109K +72.6% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $73.3K $435K +$55.9K +14.7% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $17.4K -$726K -$837K -752% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $855K $214K +$251K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $604K $150K -$6.79K -4.32% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $610K $379K +$77.2K +25.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $533K $111K -$347K -75.7% Oct 1, 2018 Dec 31, 2018 10-K/A 2020-05-26
Q3 2018 $881K -$37.4K +$173K +82.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $707K $157K +$21.9K +16.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $685K $302K +$5.02K +1.69% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-17
Q4 2017 $680K $459K +$497K Oct 1, 2017 Dec 31, 2017 10-K/A 2019-05-17
Q3 2017 $183K -$211K -$303K -328% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $486K $135K -$235K -63.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $721K $297K -$261K -46.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $982K -$38.3K -$53.3K -356% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $1.04M $92.2K +$14.6K +18.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.02M $370K +$102K +38.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $919K $558K +$153K +37.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $765K $15K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $77.7K +$68.8K +781% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $268K +$169K +172% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $405K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q3 2014 $8.81K +$6.33K +255% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $98.7K +$86.7K +723% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q4 2013 -$135K -$91.2K -$356K -134% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $221K $2.48K -$169K -98.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $390K $12K -$108K -90% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $498K -$58K -$628K -110% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.13M $265K -$533K -66.8% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $1.66M $171K +$439K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $1.22M $120K -$175K -59.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.4M $570K +$250K +78.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.15M $798K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 -$268K -$258K -2828% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $295K -$118K -28.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $320K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 -$9.14K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $413K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.