LUNA INNOVATIONS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 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
Luna Innovations Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
  • Luna Innovations Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $193K, a 17% increase year-over-year.
  • Luna Innovations Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$416K, a 28% decline year-over-year.
  • Luna Innovations Inc annual Income Tax Expense (Benefit) for 2022 was -$220K, a 88.9% increase from 2021.
  • Luna Innovations Inc annual Income Tax Expense (Benefit) for 2021 was -$1.98M, a 335% decline from 2020.
  • Luna Innovations Inc annual Income Tax Expense (Benefit) for 2020 was -$455K, a 72.5% increase from 2019.
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 2023 -$416K $193K +$28K +17% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$444K -$350K -$772K -183% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $328K -$567K +$548K +49.1% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 -$220K $308K +$105K +51.7% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 -$325K $165K -$59K -26.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$266K $422K +$1.42M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$1.68M -$1.12M -$451K -67.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$1.23M $203K -$81K -28.5% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-14
Q3 2021 -$1.15M $224K +$137K +157% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$1.29M -$995K -$1.21M -554% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$74K -$664K -$1.37M -194% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $1.29M $284K +$645K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $649K $87K -$238K -73.2% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-14
Q2 2020 $887K $219K -$28K -11.3% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-14
Q1 2020 $915K $704K +$2.57M Jan 1, 2020 Mar 31, 2020 10-K 2022-03-14
Q4 2019 -$1.65M -$361K -$1.08M -150% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 -$571K $325K +$884K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$1.45M $247K +$285K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$1.74M -$1.87M -$1.79M -2323% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $47.8K $722K +$1.55M Oct 1, 2018 Dec 31, 2018 10-K 2019-03-15
Q3 2018 -$1.5M -$559K -$170K -43.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$1.33M -$38.3K -$79.2K -193% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$1.25M -$77K -$104K -388% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$1.15M -$827K -$621K -301% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 -$528K -$389K -$434K -968% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$94.1K $40.9K +$39.9K +3994% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$134K $26.7K +$1.52K +6.02% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$136K -$207K +$283K +57.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-21
Q3 2016 -$419K $44.8K +$28.5K +175% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$447K $1K +$1K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$448K $25.2K +$22.4K +797% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$471K -$490K -$772K -273% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-20
Q3 2015 $302K $16.3K +$291K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $10.8K $0 +$376K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 -$365K $2.81K +$772K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$1.14M $283K +$636K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 -$1.77M -$275K +$217K +44.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$1.99M -$376K +$283K +43% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$2.27M -$769K +$113K +12.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$2.39M -$354K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 -$492K -$508K -3250% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$659K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$882K -$887K -20060% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q3 2012 $15.6K +$15.3K +5342% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q1 2012 $4.42K -$5.6K -55.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q3 2011 $287* -$1.53K -84.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q1 2011 $10K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $1.82K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.