FLEXIBLE SOLUTIONS 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
Flexible Solutions International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$133K -$279K -191% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-08-13
2022 $146K -$2.21M -93.8% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-08-13
2021 $2.36M +$749K +46.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $1.61M +$1.59M +9119% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-05-13
2019 $17.4K -$516K -96.7% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $533K -$147K -21.6% Jan 1, 2018 Dec 31, 2018 10-K/A 2020-05-26
2017 $680K -$302K -30.7% Jan 1, 2017 Dec 31, 2017 10-K/A 2019-05-17
2016 $982K +$217K +28.3% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $765K +$343K +81.3% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $422K +$557K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 -$135K -$1.26M -112% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $1.13M -$19.2K -1.67% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $1.15M +$1.92M Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 -$770K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.