FutureFuel Corp. 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
FutureFuel Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • FutureFuel Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3K.
  • FutureFuel Corp. annual Income Tax Expense (Benefit) for 2023 was $1K.
  • FutureFuel Corp. annual Income Tax Expense (Benefit) for 2022 was -$1.47M, a 85.7% increase from 2021.
  • FutureFuel Corp. annual Income Tax Expense (Benefit) for 2021 was -$10.3M, a 30.2% 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 -$3K* -$15K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $6K* -$9K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $632K +$625K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q3 2023 -$1.49M $12K -$1.69M -99.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $191K $15K +$953K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$762K $7K* +$711K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$1.47M -$1.53M -$3.24M -189% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-05-10
Q3 2022 $1.77M $1.7M +$4.88M Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-05-10
Q2 2022 -$3.11M -$938K +$3.53M +79% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-05-10
Q1 2022 -$6.64M -$704K +$3.68M +84% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$10.3M $1.71M -$2.43M -58.7% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-05-10
Q3 2021 -$7.89M -$3.18M -$2.35M -283% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$5.54M -$4.47M +$420K +8.59% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$5.96M -$4.39M +$8.83M +66.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$14.8M $4.15M +$15.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-14
Q3 2020 -$30.2M -$830K -$1.84M -182% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$28.4M -$4.89M -$5.81M -633% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$22.6M -$13.2M -$14.2M -1479% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$8.39M -$11.3M -$16M -341% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $7.57M $1.01M -$3M -74.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $10.6M $917K -$1.09M -54.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $11.7M $958K +$4.64M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $7.02M $4.68M +$14.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 -$7.9M $4.01M +$2.28M +132% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$10.2M $2M +$1.96M +4073% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$12.1M -$3.68M -$5.28M -330% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$6.86M -$10.2M -$7.36M -256% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $497K $1.73M +$5.6M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$5.1M $48K +$6.97M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$12.1M $1.6M +$3.47M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$15.5M -$2.88M -$264K -10.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 -$15.3M -$3.87M -$5.93M -288% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$9.34M -$6.92M -$8.04M -718% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$1.31M -$1.87M -$6.76M -138% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $5.45M -$2.61M -$1.63M -167% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $7.08M $2.06M -$6.07M -74.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $13.2M $1.12M -$2.15M -65.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $15.3M $4.88M +$1.16M +31.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $14.1M -$980K +$1.65M +62.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $12.5M $8.13M -$1.21M -13% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $13.7M $3.27M -$7.23M -68.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $20.9M $3.72M -$2.38M -39% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $23.3M -$2.63M -$6.21M -174% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $29.5M $9.35M +$1.43M +18% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $28.1M $10.5M +$6.28M +149% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $21.8M $6.11M +$1.24M +25.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $20.6M $3.57M -$1.26M -26% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $21.8M $7.92M +$653K +8.99% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $21.2M $4.22M -$716K -14.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $21.9M $4.87M +$3.63M +294% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $18.3M $4.83M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $7.27M +$3.82M +111% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $4.93M +$3.22M +189% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.24M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $3.45M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.71M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.