JANEL CORP 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
Janel Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Janel Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $343K.
  • Janel Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $146K, a 44.7% decline year-over-year.
  • 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.
  • Janel Corp annual Income Tax Expense (Benefit) for 2021 was $961K.
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 -$198K -$2.39M -109% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-08
2022 $2.19M +$1.23M +128% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-08
2021 $961K +$1.47M Oct 1, 2020 Sep 30, 2021 10-K 2022-12-09
2020 -$505K -$835K -253% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-27
2019 $330K +$200K +154% Oct 1, 2018 Sep 30, 2019 10-K 2021-01-13
2018 $130K -$363K -73.6% Oct 1, 2017 Sep 30, 2018 10-K 2020-01-28
2017 $493K +$2.59M Oct 1, 2016 Sep 30, 2017 10-K 2019-07-26
2016 -$2.1M -$2.25M -1500% Oct 1, 2015 Sep 30, 2016 10-K/A 2018-04-30
2015 $150K +$128K +582% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-22
2014 $22K +$5K +29.4% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-29
2013 $17K -$1.2M -98.6% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-29
2012 $1.22M +$1.45M Oct 1, 2011 Sep 30, 2012 10-K 2014-01-14
2011 -$228K -$675K -151% Oct 1, 2010 Sep 30, 2011 10-K 2013-01-07
2010 $447K Oct 1, 2009 Sep 30, 2010 10-K 2013-01-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.