JANEL 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
Janel Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Janel Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $131K.
  • Janel Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $543K.
  • 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.
  • Janel Corp annual Income Tax Expense (Benefit) for 2022 was $2.19M, a 128% increase from 2021.
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 $543K $131K +$397K Jul 1, 2024 Sep 30, 2024 10-K 2024-12-06
Q2 2024 $146K $343K +$523K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$377K -$123K -$224K -222% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$153K $192K +$45K +30.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 -$198K -$266K -$462K -236% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-06
Q2 2023 $264K -$180K -$894K -125% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $1.16M $101K -$504K -83.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $1.66M $147K -$528K -78.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $2.19M $196K -$117K -37.4% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-08
Q2 2022 $2.31M $714K +$403K +130% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $1.9M $605K +$383K +173% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.52M $675K +$560K +487% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $961K $313K +$1.26M Jul 1, 2021 Sep 30, 2021 10-K 2022-12-09
Q2 2021 -$295K $311K -$246K -44.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$49K $222K +$257K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$306K $115K +$199K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$505K -$943K -$917K -3527% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-27
Q2 2020 $412K $557K +$454K +441% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$42K -$35K -$104K -151% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $62K -$84K -$268K -146% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 $330K -$26K -$270K -111% Jul 1, 2019 Sep 30, 2019 10-K 2021-01-13
Q2 2019 $600K $103K +$177K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $423K $69K +$110K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $313K $184K +$183K +18300% Oct 1, 2018 Dec 31, 2018 10-Q 2020-03-06
Q3 2018 $130K $244K +$100K +69.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-01-28
Q2 2018 $30K -$74K -$243K -144% Apr 1, 2018 Jun 30, 2018 10-Q 2019-12-16
Q1 2018 $273K -$41K -$179K -130% Jan 1, 2018 Mar 31, 2018 10-Q 2019-11-22
Q4 2017 $452K $1K -$41K -97.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-10-18
Q3 2017 $493K $144K +$2.37M Jul 1, 2017 Sep 30, 2017 10-K 2019-07-26
Q2 2017 -$1.87M $169K -$19.8K -10.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-07-26
Q1 2017 -$1.86M $138K +$218K Jan 1, 2017 Mar 31, 2017 10-K 2019-07-26
Q4 2016 -$2.07M $42K +$26.8K +177% Oct 1, 2016 Dec 31, 2016 10-K 2019-07-26
Q3 2016 -$2.1M -$2.22M -$2.35M -1890% Jul 1, 2016 Sep 30, 2016 10-K/A 2018-04-30
Q2 2016 $248K $189K +$171K +962% Apr 1, 2016 Jun 30, 2016 10-K/A 2018-04-30
Q1 2016 $76.8K -$80.4K -$84.4K -2110% Jan 1, 2016 Mar 31, 2016 10-K/A 2018-04-30
Q4 2015 $161K $15.2K +$11.2K +280% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $150K $124K +$111K +856% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-22
Q2 2015 $38.8K $17.8K +$13.8K +344% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $25K $4K +$4K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $21K $4K -$1K -20% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-10
Q3 2014 $22K $13K +$7K +117% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-29
Q2 2014 $15K $4K $0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $15K $0 -$4K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $19K $5K +$2K +66.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 $17K $6K -$1.78M -99.7% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-29
Q2 2013 $1.8M $4K +$136K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.66M $4K +$269K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $1.39M $3K +$171K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $1.22M $1.79M +$1.87M Jul 1, 2012 Sep 30, 2012 10-K 2014-01-14
Q2 2012 -$650K -$132K -$36.9K -38.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$613K -$265K -$190K -253% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$423K -$168K -$195K -714% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-12
Q3 2011 -$228K -$85.4K Jul 1, 2011 Sep 30, 2011 10-K 2013-01-07
Q2 2011 -$95.1K -$260K -158% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-31
Q1 2011 -$74.9K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q4 2010 $27.4K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q2 2010 $165K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.