TELKONET INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Telkonet Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2022.
  • Telkonet Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $7.68K, a 29.3% increase year-over-year.
  • Telkonet Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $15K, a 90.6% increase year-over-year.
  • Telkonet Inc annual Income Tax Expense (Benefit) for 2022 was $15K, a 90.6% increase from 2021.
  • Telkonet Inc annual Income Tax Expense (Benefit) for 2021 was $7.89K, a 65.1% decline from 2020.
  • Telkonet Inc annual Income Tax Expense (Benefit) for 2020 was $22.6K.
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
Q4 2022 $15K $7.68K +$1.74K +29.3% Oct 1, 2022 Dec 31, 2022 10-K/A 2023-03-31
Q3 2022 $13.3K $968 +$968 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $12.3K $6.39K +$4.2K +192% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $8.12K $0 +$235 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $7.89K $5.94K -$13.5K -69.5% Oct 1, 2021 Dec 31, 2021 10-K/A 2023-03-31
Q3 2021 $21.4K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $21.4K $2.18K +$2.29K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $19.1K -$235 -$3.46K -107% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $22.6K $19.5K +$120K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$97.2K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$97.2K -$106 -$106 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$97.1K $3.22K +$3.22K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$100K -$100K -$108K -1417% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $7.62K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $7.62K $0 -$2K -100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $9.62K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $9.62K $7.62K +$2.16K +39.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $7.46K $0 +$3.6K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $3.86K $2K -$4.91K -71.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $8.77K $0 -$991 -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $9.76K $5.46K -$11.5K -67.7% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $21.2K -$3.6K -$6.18K -240% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $27.4K $6.91K +$6.91K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $20.5K $991 +$366 +58.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $20.1K $16.9K +$175K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 -$155K $2.58K -$48.7K -95% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$106K $0 -$51.3K -100% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$54.8K $625 -$51.6K -98.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$3.21K -$158K -$189K -618% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-03
Q3 2015 $185K $51.3K -$17.4K -25.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $203K $51.3K +$25.00 +0.05% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $203K $52.2K +$875 +1.71% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $202K $30.5K -$24.1K -44.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $226K $68.7K -$226K -76.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $452K $51.3K +$51.3K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $401K $51.3K +$51K +18226% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $350K $54.6K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $295K +$295K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $280 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-14
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.