PDF SOLUTIONS 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
Pdf Solutions Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.76M -$2.14M -54.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $3.9M +$728K +23% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $3.17M -$19.1M -85.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $22.3M +$24.2M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$1.94M -$199K -11.4% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-11
2018 -$1.74M -$3.01M -238% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $1.26M -$2.59M -67.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2016 $3.85M -$3.16M -45.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $7.02M -$2.48M -26.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $9.5M -$883K -8.51% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $10.4M +$28.7M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 -$18.3M -$20.8M -851% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-03
2011 $2.44M +$1.11M +83.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $1.33M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.