Income Tax Expense (Benefit) in USD of JANEL CORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
JANEL CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • JANEL CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $164K, a 25.2% increase year-over-year.
  • JANEL CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.22M, a 125% increase year-over-year.
  • JANEL CORP annual Income Tax Expense (Benefit) for 2025 was $1.22M, a 125% increase from 2024.
  • JANEL CORP annual Income Tax Expense (Benefit) for 2024 was $543K.
  • JANEL CORP annual Income Tax Expense (Benefit) for 2023 was -$198K, a 109% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

JANEL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.22M $164K +$33K +25.2% 01 Jul 2025 30 Sep 2025 10-K 05 Dec 2025
Q2 2025 $1.19M $445K +$102K +29.7% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $1.09M $415K +$538K 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $549K $198K +$6K +3.13% 01 Oct 2024 31 Dec 2024 10-Q 07 Feb 2025
Q3 2024 $543K $131K +$397K 01 Jul 2024 30 Sep 2024 10-K 05 Dec 2025
Q2 2024 $146K $343K +$523K 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 -$377K -$123K -$224K -222% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 -$153K $192K +$45K +30.6% 01 Oct 2023 31 Dec 2023 10-Q 07 Feb 2025
Q3 2023 -$198K -$266K -$462K -236% 01 Jul 2023 30 Sep 2023 10-K 06 Dec 2024
Q2 2023 $264K -$180K -$894K -125% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $1.16M $101K -$504K -83.3% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $1.66M $147K -$528K -78.2% 01 Oct 2022 31 Dec 2022 10-Q 02 Feb 2024
Q3 2022 $2.19M $196K -$117K -37.4% 01 Jul 2022 30 Sep 2022 10-K 08 Dec 2023
Q2 2022 $2.31M $714K +$403K +130% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $1.9M $605K +$383K +173% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $1.52M $675K +$560K +487% 01 Oct 2021 31 Dec 2021 10-Q 03 Feb 2023
Q3 2021 $961K $313K +$1.26M 01 Jul 2021 30 Sep 2021 10-K 09 Dec 2022
Q2 2021 -$295K $311K -$246K -44.2% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$49K $222K +$257K 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 -$306K $115K +$199K 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022
Q3 2020 -$505K -$943K -$917K -3527% 01 Jul 2020 30 Sep 2020 10-K 27 Dec 2021
Q2 2020 $412K $557K +$454K +441% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$42K -$35K -$104K -151% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $62K -$84K -$268K -146% 01 Oct 2019 31 Dec 2019 10-Q 11 Feb 2021
Q3 2019 $330K -$26K -$270K -111% 01 Jul 2019 30 Sep 2019 10-K 13 Jan 2021
Q2 2019 $600K $103K +$177K 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $423K $69K +$110K 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q4 2018 $313K $184K +$183K +18300% 01 Oct 2018 31 Dec 2018 10-Q 06 Mar 2020
Q3 2018 $130K $244K +$100K +69.4% 01 Jul 2018 30 Sep 2018 10-K 28 Jan 2020
Q2 2018 $30K -$74K -$243K -144% 01 Apr 2018 30 Jun 2018 10-Q 16 Dec 2019
Q1 2018 $273K -$41K -$179K -130% 01 Jan 2018 31 Mar 2018 10-Q 22 Nov 2019
Q4 2017 $452K $1K -$41K -97.6% 01 Oct 2017 31 Dec 2017 10-Q 18 Oct 2019
Q3 2017 $493K $144K +$2.37M 01 Jul 2017 30 Sep 2017 10-K 26 Jul 2019
Q2 2017 -$1.87M $169K -$19.8K -10.5% 01 Apr 2017 30 Jun 2017 10-K 26 Jul 2019
Q1 2017 -$1.86M $138K +$218K 01 Jan 2017 31 Mar 2017 10-K 26 Jul 2019
Q4 2016 -$2.07M $42K +$26.8K +177% 01 Oct 2016 31 Dec 2016 10-K 26 Jul 2019
Q3 2016 -$2.1M -$2.22M -$2.35M -1890% 01 Jul 2016 30 Sep 2016 10-K/A 30 Apr 2018
Q2 2016 $248K $189K +$171K +962% 01 Apr 2016 30 Jun 2016 10-K/A 30 Apr 2018
Q1 2016 $76.8K -$80.4K -$84.4K -2110% 01 Jan 2016 31 Mar 2016 10-K/A 30 Apr 2018
Q4 2015 $161K $15.2K +$11.2K +280% 01 Oct 2015 31 Dec 2015 10-Q 14 Feb 2017
Q3 2015 $150K $124K +$111K +856% 01 Jul 2015 30 Sep 2015 10-K 22 Dec 2016
Q2 2015 $38.8K $17.8K +$13.8K +344% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $25K $4K +$4K 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $21K $4K -$1K -20% 01 Oct 2014 31 Dec 2014 10-Q 10 Feb 2016
Q3 2014 $22K $13K +$7K +117% 01 Jul 2014 30 Sep 2014 10-K 29 Dec 2015
Q2 2014 $15K $4K $0 0% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $15K $0 -$4K -100% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $19K $5K +$2K +66.7% 01 Oct 2013 31 Dec 2013 10-Q 17 Feb 2015
Q3 2013 $17K $6K -$1.78M -99.7% 01 Jul 2013 30 Sep 2013 10-K 29 Dec 2014
Q2 2013 $1.8M $4K +$136K 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $1.66M $4K +$269K 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $1.39M $3K +$171K 01 Oct 2012 31 Dec 2012 10-Q 13 Feb 2014
Q3 2012 $1.22M $1.79M +$1.87M 01 Jul 2012 30 Sep 2012 10-K 14 Jan 2014
Q2 2012 -$650K -$132K -$36.9K -38.8% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 -$613K -$265K -$190K -253% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 -$423K -$168K -$195K -714% 01 Oct 2011 31 Dec 2011 10-Q 12 Feb 2013
Q3 2011 -$228K -$85.4K 01 Jul 2011 30 Sep 2011 10-K 07 Jan 2013
Q2 2011 -$95.1K -$260K -158% 01 Apr 2011 30 Jun 2011 10-Q/A 31 Aug 2012
Q1 2011 -$74.9K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q4 2010 $27.4K 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012
Q2 2010 $165K 01 Apr 2010 30 Jun 2010 10-Q/A 26 Aug 2011

JANEL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $1.22M +$679K +125% 01 Oct 2024 30 Sep 2025 10-K 05 Dec 2025
2024 $543K +$741K 01 Oct 2023 30 Sep 2024 10-K 05 Dec 2025
2023 -$198K -$2.39M -109% 01 Oct 2022 30 Sep 2023 10-K 06 Dec 2024
2022 $2.19M +$1.23M +128% 01 Oct 2021 30 Sep 2022 10-K 08 Dec 2023
2021 $961K +$1.47M 01 Oct 2020 30 Sep 2021 10-K 09 Dec 2022
2020 -$505K -$835K -253% 01 Oct 2019 30 Sep 2020 10-K 27 Dec 2021
2019 $330K +$200K +154% 01 Oct 2018 30 Sep 2019 10-K 13 Jan 2021
2018 $130K -$363K -73.6% 01 Oct 2017 30 Sep 2018 10-K 28 Jan 2020
2017 $493K +$2.59M 01 Oct 2016 30 Sep 2017 10-K 26 Jul 2019
2016 -$2.1M -$2.25M -1500% 01 Oct 2015 30 Sep 2016 10-K/A 30 Apr 2018
2015 $150K +$128K +582% 01 Oct 2014 30 Sep 2015 10-K 22 Dec 2016
2014 $22K +$5K +29.4% 01 Oct 2013 30 Sep 2014 10-K 29 Dec 2015
2013 $17K -$1.2M -98.6% 01 Oct 2012 30 Sep 2013 10-K 29 Dec 2014
2012 $1.22M +$1.45M 01 Oct 2011 30 Sep 2012 10-K 14 Jan 2014
2011 -$228K -$675K -151% 01 Oct 2010 30 Sep 2011 10-K 07 Jan 2013
2010 $447K 01 Oct 2009 30 Sep 2010 10-K 07 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.