CEVA 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
Ceva Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ceva Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.01M, a 9.85% decline year-over-year.
  • Ceva Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.4M, a 755% increase year-over-year.
  • Ceva Inc annual Income Tax Expense (Benefit) for 2023 was $10.2M, a 43.4% decline from 2022.
  • Ceva Inc annual Income Tax Expense (Benefit) for 2022 was $18.1M, a 165% increase from 2021.
  • Ceva Inc annual Income Tax Expense (Benefit) for 2021 was $6.82M, a 39.2% 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 $11.4M $1.01M -$110K -9.85% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $11.6M $1.6M +$1.06M +194% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $10.5M $1.69M +$268K +18.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $10.2M $7.15M +$8.89M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $1.34M $1.12M -$16.8M -93.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $18.1M $546K -$29K -5.04% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $18.2M $1.42M +$102K +7.76% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $18.1M -$1.74M -$2.79M -267% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $20.9M $17.9M +$16.1M +888% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $4.75M $575K -$1.05M -64.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $5.8M $1.32M -$1.02M -43.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $6.82M $1.04M -$1.32M -55.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $8.15M $1.81M +$53K +3.01% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $8.09M $1.63M +$1.21M +289% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $6.88M $2.34M +$1.98M +562% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $4.9M $2.37M +$979K +70.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $3.92M $1.76M +$2.2M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.72M $419K +$194K +86.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $1.53M $353K +$188K +114% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.34M $1.39M +$1.51M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$167K -$439K -$879K -200% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $712K $225K +$19K +9.22% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $693K $165K -$36K -17.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $729K -$118K -$981K -114% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $1.71M $440K -$741K -62.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $2.45M $206K +$1.19M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.26M $201K -$609K -75.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $1.87M $863K -$487K -36.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $2.36M $1.18M +$166K +16.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $2.19M -$983K -$1.48M -298% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $3.67M $810K +$347K +74.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $3.33M $1.35M +$1M +286% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $2.33M $1.02M +$432K +74.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.89M $497K +$366K +279% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $1.53M $463K +$413K +826% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $1.11M $350K -$1.98M -85% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $3.09M $583K +$347K +147% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.75M $131K +$452K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $2.29M $50K -$558K -91.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $2.85M $2.33M +$2.03M +689% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $818K $236K +$423K Jul 2, 2014 Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $395K -$321K -$668K -193% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.06M $608K +$275K +82.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $788K $295K -$95K -24.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $883K -$187K -$472K -166% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.36M $347K -$351K -50.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.71M $333K -$356K -51.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $2.06M $390K -$545K -58.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $2.61M $285K -$286K -50.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $2.89M $698K +$66K +10.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $2.83M $689K -$81K -10.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.91M $935K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $571K +$779K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $632K +$319K +102% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $770K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$208K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $313K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.