UNIVERSAL TECHNICAL INSTITUTE 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
Universal Technical Institute Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Universal Technical Institute Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.53M, a 157% increase year-over-year.
  • Universal Technical Institute Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14.2M, a 147% increase year-over-year.
  • Universal Technical Institute Inc annual Income Tax Expense (Benefit) for 2024 was $14.2M, a 147% increase from 2023.
  • Universal Technical Institute Inc annual Income Tax Expense (Benefit) for 2023 was $5.77M.
  • Universal Technical Institute Inc annual Income Tax Expense (Benefit) for 2022 was -$5.41M, a 998% decline from 2021.
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 $14.2M $6.53M +$3.99M +157% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-05
Q2 2024 $10.2M $1.77M +$1.84M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $8.4M $2.77M +$1M +56.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $7.4M $3.16M +$1.64M +107% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $5.77M $2.54M +$2.34M +1158% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-05
Q2 2023 $3.43M -$64K -$400K -119% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $3.83M $1.76M +$6.36M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$2.54M $1.53M +$2.87M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 -$5.41M $202K -$322K -61.5% Jul 1, 2022 Sep 30, 2022 10-K 2024-12-05
Q2 2022 -$5.09M $336K +$250K +291% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$5.34M -$4.6M -$4.56M -13424% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$771K -$1.35M -$1.37M -5281% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $602K $524K +$427K +440% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-01
Q2 2021 $175K $86K +$65K +310% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $110K -$34K +$10.8M +99.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$10.7M $26K -$58K -69% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$10.6M $97K +$147K Jul 1, 2020 Sep 30, 2020 10-K 2022-12-12
Q2 2020 -$10.7M $21K -$10K -32.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$10.7M -$10.8M -$10.9M -12239% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $154K $84K -$49K -36.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $203K -$50K -$59K -656% Jul 1, 2019 Sep 30, 2019 10-K 2021-12-02
Q2 2019 $262K $31K +$189K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $73K $89K +$126K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$53K $133K +$2.96M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 -$3.02M $9K +$334K Jul 1, 2018 Sep 30, 2018 10-K 2020-12-03
Q2 2018 -$3.35M -$158K -$1.13M -116% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$2.22M -$37K -$2.18M -102% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$42K -$2.83M -$5.44M -208% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $5.4M -$325K -$2.83M -113% Jul 1, 2017 Sep 30, 2017 10-K 2019-12-06
Q2 2017 $8.23M $967K +$2.02M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $6.2M $2.15M -$23.5M -91.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $29.7M $2.61M +$3.55M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $26.2M $2.5M +$6.6M Jul 1, 2016 Sep 30, 2016 10-K 2018-11-30
Q2 2016 $19.6M -$1.06M +$257K +19.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $19.3M $25.7M +$24M +1470% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$4.71M -$941K -$3.18M -142% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 -$1.53M -$4.09M -$6M -314% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-01
Q2 2015 $4.47M -$1.31M -$1.79M -374% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $6.26M $1.64M +$1.89M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $4.37M $2.24M +$663K +42.1% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $3.71M $1.91M +$1.12M +143% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-30
Q2 2014 $2.59M $479K +$159K +49.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $2.43M -$251K +$451K +64.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $1.98M $1.57M -$1.04M -39.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $3.01M $785K -$179K -18.6% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-02
Q2 2013 $3.19M $320K -$254K -44.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $3.45M -$702K -$2.06M -152% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $5.5M $2.61M -$483K -15.6% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 $5.99M $964K -$3.02M -75.8% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-03
Q2 2012 $9.01M $574K -$2.24M -79.6% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $11.2M $1.35M -$3.22M -70.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $14.5M $3.09M -$3.72M -54.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $18.2M $3.99M Jul 1, 2011 Sep 30, 2011 10-K 2013-12-04
Q2 2011 $2.82M -$937K -25% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $4.58M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $6.82M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q2 2010 $3.75M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.