POWER SOLUTIONS INTERNATIONAL, INC. 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
Power Solutions International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $900K +$596K +196% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $304K +$710K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$406K +$3.31M +89.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-14
2020 -$3.71M -$4.12M -1008% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $409K +$240K +142% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $169K -$274K -61.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-05-04
2017 $443K -$11.2M -96.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-12-27
2016 $11.6M +$21.3M Jan 1, 2016 Dec 31, 2016 10-K 2019-05-16
2015 -$9.7M -$17.4M -225% Jan 1, 2015 Dec 31, 2015 10-K 2019-05-16
2014 $7.74M +$2.99M +62.7% Jan 1, 2014 Dec 31, 2014 10-K 2019-05-16
2013 $4.76M +$616K +14.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $4.14M +$1.37M +49.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $2.77M +$2.41M +658% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $366K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.