POWER SOLUTIONS INTERNATIONAL, INC. 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
Power Solutions International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Power Solutions International, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $277K, a 81% increase year-over-year.
  • Power Solutions International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.74M, a 112% increase year-over-year.
  • Power Solutions International, Inc. annual Income Tax Expense (Benefit) for 2023 was $900K, a 196% increase from 2022.
  • Power Solutions International, Inc. annual Income Tax Expense (Benefit) for 2022 was $304K.
  • Power Solutions International, Inc. annual Income Tax Expense (Benefit) for 2021 was -$406K, a 89.1% 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 $1.74M $277K +$124K +81% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.62M $895K +$652K +268% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $966K $201K +$66K +48.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $900K $369K +$79K +27.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $821K $153K -$262K -63.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.08M $243K +$1.03M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $53K $135K -$251K -65% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $304K $290K +$415K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$111K $415K +$548K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$659K -$787K -$249K -46.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$410K $386K -$4K -1.03% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$406K -$125K -$183K -316% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-14
Q3 2021 -$223K -$133K +$77K +36.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$300K -$538K -$1.02M -212% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $719K $390K +$4.43M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$3.71M $58K -$215K -78.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$3.5M -$210K -$693K -143% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$2.81M $481K +$242K +101% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$3.05M -$4.04M -$3.46M -590% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $409K $273K +$30K +12.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $379K $483K +$365K +309% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $14K $239K +$159K +199% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$145K -$586K -$314K -115% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-30
Q4 2018 $169K $243K +$563K Oct 1, 2018 Dec 31, 2018 10-K 2019-12-27
Q3 2018 -$394K $118K -$31K -20.8% Jul 1, 2018 Sep 30, 2018 10-Q 2020-05-04
Q2 2018 -$363K $80K -$55K -40.7% Apr 1, 2018 Jun 30, 2018 10-Q 2020-05-04
Q1 2018 -$308K -$272K -$751K -157% Jan 1, 2018 Mar 31, 2018 10-K 2019-12-27
Q4 2017 $443K -$320K +$918K +74.2% Oct 1, 2017 Dec 31, 2017 10-K 2019-12-27
Q3 2017 -$475K $149K +$1.94M Jul 1, 2017 Sep 30, 2017 10-K 2019-12-27
Q2 2017 -$2.42M $135K -$17.9M -99.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-12-27
Q1 2017 $15.4M $479K +$3.84M Jan 1, 2017 Mar 31, 2017 10-K 2019-12-27
Q4 2016 $11.6M -$1.24M +$1.35M +52.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-05-16
Q3 2016 $10.3M -$1.79M -$1.33M -285% Jul 1, 2016 Sep 30, 2016 10-K 2019-05-16
Q2 2016 $11.6M $18M +$16.7M +1301% Apr 1, 2016 Jun 30, 2016 10-K 2019-05-16
Q1 2016 -$5.13M -$3.36M -$4.74M -343% Jan 1, 2016 Mar 31, 2016 10-K 2019-05-16
Q4 2015 -$388K -$2.59M -$5.9M -178% Oct 1, 2015 Dec 31, 2015 10-K 2016-02-26
Q3 2015 $5.51M -$466K -$4.46M -112% Jul 1, 2015 Sep 30, 2015 10-K 2016-02-26
Q2 2015 $9.97M $1.29M -$965K -42.9% Apr 1, 2015 Jun 30, 2015 10-K 2016-02-26
Q1 2015 $10.9M $1.38M +$126K +10% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $10.8M $3.31M +$2.14M +183% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $8.68M $4M +$2.61M +189% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $6.06M $2.25M +$1.01M +81.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $5.05M $1.26M +$291K +30.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $4.76M $1.17M +$169K +16.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $4.59M $1.38M +$405K +41.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-13
Q2 2013 $4.19M $1.24M +$106K +9.36% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $4.08M $967K -$64K -6.21% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-13
Q4 2012 $4.14M $1M +$282K +39.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $3.86M $977K +$139K +16.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $3.72M $1.13M +$521K +85.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $3.2M $1.03M +$428K +71% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.77M $720K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $838K +$750K +852% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $612K +$504K +467% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $603K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $88K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $108K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.