PDF SOLUTIONS 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
Pdf Solutions Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pdf Solutions Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.42M, a 76.3% decline year-over-year.
  • Pdf Solutions Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $843K, a 72.8% decline year-over-year.
  • Pdf Solutions Inc annual Income Tax Expense (Benefit) for 2023 was $1.76M, a 54.8% decline from 2022.
  • Pdf Solutions Inc annual Income Tax Expense (Benefit) for 2022 was $3.9M, a 23% increase from 2021.
  • Pdf Solutions Inc annual Income Tax Expense (Benefit) for 2021 was $3.17M, a 85.8% decline 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 $843K $1.42M -$4.58M -76.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $5.43M $38K +$3.93M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.5M $125K -$265K -67.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.76M -$744K -$1.34M -226% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $3.1M $6.01M +$5.19M +637% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$2.09M -$3.89M -$5.19M -398% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.1M $390K -$797K -67.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $3.9M $591K -$1.03M -63.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $4.93M $815K +$309K +61.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $4.62M $1.31M +$1.22M +1384% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $3.4M $1.19M +$231K +24.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $3.17M $1.62M -$24.8M -93.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $28M $506K +$1.44M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $26.5M $88K -$212K -70.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $26.7M $956K +$4.44M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $22.3M $26.4M +$26.9M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$4.59M -$930K -$419K -82% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$4.17M $300K +$1.15M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$5.32M -$3.48M -$3.38M -3450% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$1.94M -$484K -$96K -24.7% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 -$1.85M -$511K +$24K +4.49% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$1.87M -$849K -$410K -93.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$1.46M -$98K +$283K +74.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$1.74M -$388K -$3.9M -111% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $2.16M -$535K -$265K -98.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $2.42M -$439K +$376K +46.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $2.04M -$381K +$781K +67.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $1.26M $3.51M +$3.31M +1682% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 -$2.05M -$270K -$1.32M -126% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$729K -$815K -$2.39M -152% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.67M -$1.16M -$2.19M -213% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $3.85M $197K -$424K -68.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $4.28M $1.05M -$218K -17.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $4.5M $1.58M +$7K +0.45% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $4.49M $1.03M -$2.53M -71.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $7.02M $621K -$1.59M -71.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $8.61M $1.27M +$52K +4.27% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $8.55M $1.57M -$1.46M -48.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $10M $3.55M +$514K +16.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $9.5M $2.21M -$890K -28.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $10.4M $1.22M -$1.42M -53.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $11.8M $3.03M +$239K +8.56% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $11.6M $3.04M +$1.19M +64.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $10.4M $3.1M +$22.6M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-01
Q3 2013 -$12.2M $2.64M +$2.47M +1453% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$14.7M $2.79M +$1.98M +245% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$16.7M $1.85M +$1.68M +993% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$18.3M -$19.5M -$19.8M -6770% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-03
Q3 2012 $1.44M $170K -$959K -84.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $2.4M $808K -$114K -12.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $2.51M $169K +$73K +76% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $2.44M $292K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $1.13M +$1.1M +3932% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $922K +$647K +235% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 $96K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $28K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $275K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.