MARINE PRODUCTS CORP 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
Marine Products Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Marine Products Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $820K, a 71.4% decline year-over-year.
  • Marine Products Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.55M, a 63.5% decline year-over-year.
  • Marine Products Corp annual Income Tax Expense (Benefit) for 2023 was $10.4M, a 12% decline from 2022.
  • Marine Products Corp annual Income Tax Expense (Benefit) for 2022 was $11.8M, a 59.7% increase from 2021.
  • Marine Products Corp annual Income Tax Expense (Benefit) for 2021 was $7.38M, a 47.3% increase 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 $4.55M $820K -$2.05M -71.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $6.6M $1.04M -$1.84M -63.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $8.44M $1.5M -$1.93M -56.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $10.4M $1.19M -$2.09M -63.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $12.5M $2.87M -$415K -12.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $12.9M $2.89M -$267K -8.47% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $13.1M $3.42M +$1.35M +65% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $11.8M $3.28M +$1.07M +48.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $10.7M $3.28M +$1.62M +97.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $9.09M $3.15M +$1.57M +99.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $7.52M $2.08M +$139K +7.18% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $7.38M $2.21M +$109K +5.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $7.27M $1.66M -$165K -9.04% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $7.44M $1.58M +$1.2M +313% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $6.24M $1.94M +$1.23M +174% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $5.01M $2.1M +$1.37M +190% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $3.64M $1.83M -$113K -5.83% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $3.75M $382K -$1.72M -81.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $5.47M $707K -$749K -51.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $6.22M $724K -$612K -45.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $6.83M $1.94M -$190K -8.93% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $7.02M $2.1M -$145K -6.46% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $7.17M $1.46M -$1K -0.07% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $7.17M $1.34M -$2.82M -67.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $9.99M $2.13M -$58K -2.65% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $10M $2.25M -$414K -15.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $10.5M $1.46M -$231K -13.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $10.7M $4.15M +$2.65M +176% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $8.04M $2.19M +$888K +68.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $7.15M $2.66M +$615K +30.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $6.53M $1.69M -$128K -7.05% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $6.66M $1.5M -$167K -10% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $6.83M $1.3M -$156K -10.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $6.99M $2.05M -$54K -2.57% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $7.04M $1.82M +$374K +25.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $6.67M $1.67M +$1.01M +154% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $5.65M $1.45M +$644K +79.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $5.01M $2.1M +$866K +70.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $4.14M $1.44M +$530K +58.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $3.61M $658K -$70K -9.62% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $3.68M $810K -$67K -7.64% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $3.75M $1.23M +$508K +70.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $3.24M $912K +$740K +430% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $2.5M $728K +$345K +90.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $2.16M $877K +$18K +2.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $2.14M $725K -$115K -13.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $2.25M $172K -$488K -73.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $2.74M $383K -$321K -45.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $3.06M $859K +$332K +63% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $2.73M $840K +$578K +221% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $2.15M $660K +$486K +279% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $1.67M $704K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-06
Q3 2011 $527K +$72K +15.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $262K -$95K -26.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $174K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $455K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $357K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.