CIRCOR INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Circor International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
  • Circor International Inc Income Tax Expense (Benefit) for the quarter ending July 2, 2023 was $4.29M.
  • Circor International Inc Income Tax Expense (Benefit) for the twelve months ending July 2, 2023 was $11.3M, a 205% increase year-over-year.
  • Circor International Inc annual Income Tax Expense (Benefit) for 2022 was $4.28M, a 17.4% decline from 2021.
  • Circor International Inc annual Income Tax Expense (Benefit) for 2021 was $5.18M, a 90.7% decline from 2020.
  • Circor International Inc annual Income Tax Expense (Benefit) for 2020 was $55.9M, a 328% increase from 2019.
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
Q2 2023 $11.3M $4.29M +$4.94M Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-10
Q1 2023 $6.34M $3.58M +$2.06M +135% Jan 1, 2023 Apr 2, 2023 10-Q 2023-05-11
Q4 2022 $4.28M $1.74M -$228K -11.6% Oct 3, 2022 Dec 31, 2022 10-K 2023-03-15
Q3 2022 $4.51M $1.66M +$811K +95.4% Jul 4, 2022 Oct 2, 2022 10-Q 2022-11-14
Q2 2022 $3.7M -$647K -$3.31M -124% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-10
Q1 2022 $7M $1.52M +$1.82M Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-11
Q4 2021 $5.18M $1.97M -$13M -86.9% Oct 4, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $18.2M $850K -$56.1M -98.5% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-14
Q2 2021 $74.3M $2.66M +$23.8M Apr 5, 2021 Jul 4, 2021 10-Q 2022-09-30
Q1 2021 $50.6M -$297K -$5.34M -106% Jan 1, 2021 Apr 4, 2021 10-Q 2022-08-11
Q4 2020 $55.9M $15M +$15.5M Sep 28, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $40.4M $57M +$49.5M +658% Jun 29, 2020 Sep 27, 2020 10-K 2022-07-26
Q2 2020 -$9.02M -$21.1M -$21.4M -7539% Mar 30, 2020 Jun 28, 2020 10-K 2022-07-26
Q1 2020 $12.4M $5.05M -$663K -11.6% Jan 1, 2020 Mar 29, 2020 10-K 2022-07-26
Q4 2019 $13.1M -$461K -$23.5M -102% Sep 30, 2019 Dec 31, 2019 10-K 2022-07-26
Q3 2019 $36.5M $7.52M +$7.57M Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
Q2 2019 $29M $284K +$7.93M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $21M $5.71M +$11.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-01
Q4 2018 $9.45M $23M +$30.2M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 -$20.7M -$45K -$24K -114% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$20.7M -$7.65M -$6.92M -956% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-01
Q1 2018 -$13.8M -$5.88M -$6.57M -956% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-14
Q4 2017 -$7.21M -$7.15M -$5.41M -310% Oct 2, 2017 Dec 31, 2017 10-K 2020-03-31
Q3 2017 -$1.8M -$21K +$1.65M +98.7% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-06
Q2 2017 -$3.46M -$724K -$2.2M -149% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-07
Q1 2017 -$1.25M $687K -$833K -54.8% Jan 1, 2017 Apr 2, 2017 10-Q 2018-05-10
Q4 2016 -$421K -$1.75M -$4.2M -171% Oct 3, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $3.78M -$1.67M -$5.98M -139% Jul 4, 2016 Oct 2, 2016 10-Q 2017-10-27
Q2 2016 $9.76M $1.48M -$1.04M -41.3% Apr 4, 2016 Jul 3, 2016 10-Q 2017-07-28
Q1 2016 $10.8M $1.52M -$1.76M -53.7% Jan 1, 2016 Apr 3, 2016 10-Q 2017-04-28
Q4 2015 $12.6M $2.46M +$3.15M Oct 5, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $9.42M $4.31M -$29K -0.67% Jul 6, 2015 Oct 4, 2015 10-Q 2016-10-28
Q2 2015 $9.45M $2.52M -$885K -26% Apr 6, 2015 Jul 5, 2015 10-Q 2016-07-29
Q1 2015 $10.3M $3.28M -$2.54M -43.6% Jan 1, 2015 Apr 5, 2015 10-Q 2016-04-29
Q4 2014 $12.9M -$689K -$2.99M -130% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $15.9M $4.34M -$566K -11.5% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-09
Q2 2014 $16.4M $3.4M -$2.72M -44.4% Mar 31, 2014 Jun 29, 2014 10-Q/A 2015-11-09
Q1 2014 $19.1M $5.83M +$2.23M +62.2% Jan 1, 2014 Mar 30, 2014 10-Q 2015-04-28
Q4 2013 $16.9M $2.3M +$476K +26.1% Sep 30, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $16.4M $4.9M +$5.8M Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-31
Q2 2013 $10.6M $6.12M -$18K -0.29% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $10.7M $3.59M -$304K -7.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-22
Q4 2012 $11M $1.82M -$1.55M -46% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $12.5M -$899K -$4.65M -124% Jul 2, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $17.2M $6.14M +$2.88M +88.3% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-01
Q1 2012 $14.3M $3.9M +$718K +22.6% Jan 1, 2012 Apr 1, 2012 10-Q 2013-05-02
Q4 2011 $13.6M $3.37M Oct 3, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $3.75M +$542K +16.9% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-01
Q2 2011 $3.26M +$10.2M Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-02
Q1 2011 $3.18M Jan 1, 2011 Apr 3, 2011 10-Q 2012-05-03
Q3 2010 $3.21M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-03
Q2 2010 -$6.93M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.