IT TECH PACKAGING, 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
It Tech Packaging, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • It Tech Packaging, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $346K.
  • It Tech Packaging, Inc. annual Income Tax Expense (Benefit) for 2023 was $347K, a 97% decline from 2022.
  • It Tech Packaging, Inc. annual Income Tax Expense (Benefit) for 2022 was $11.7M, a 111% increase from 2021.
  • It Tech Packaging, Inc. annual Income Tax Expense (Benefit) for 2021 was $5.55M.
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 $346K +$349K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-15
Q2 2024 $417K +$65.5K +18.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $36.8K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q3 2023 -$3.24K -$436K -101% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-15
Q2 2023 $351K +$595K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q4 2022 $11.7M $11.9M +$11.3M +1892% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $435K $432K +$504K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$68.2K -$244K -$5.37M -105% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $5.3M -$349K -$249K -248% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $5.55M $596K +$1.12M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $4.43M -$71.4K -$97.7K -371% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $4.53M $5.12M +$5.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$676K -$100K +$426K +81% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.1M -$522K -$1.39M -160% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $291K $26.3K -$747K -96.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $1.04M -$79.4K -$160K -198% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $1.2M -$526K +$121K +18.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $1.08M $870K +$1.1M Oct 1, 2019 Dec 31, 2019 10-K/A 2021-04-19
Q3 2019 -$18.9K $773K +$1.31M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$1.33M $80.7K +$630K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 -$1.96M -$648K -$109K -20.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$1.85M -$225K +$218K +49.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-23
Q3 2018 -$2.07M -$538K -$1.04M -207% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$1.03M -$549K -$607K -1055% Apr 1, 2018 Jun 30, 2018 10-Q/A 2019-08-23
Q1 2018 -$419K -$539K -$1.08M -199% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $663K -$443K -$1.48M -143% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-07
Q3 2017 $2.14M $505K -$529K -51.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.67M $57.5K -$883K -93.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $3.55M $543K +$440K +425% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $3.11M $1.04M +$266K +34.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 $2.85M $1.03M +$464K +81.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2.38M $941K -$1.04M -52.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $3.42M $103K -$702K -87.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $4.12M $771K -$125K -14% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-22
Q3 2015 $4.25M $570K -$677K -54.3% Jul 2, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $4.93M $1.98M +$646K +48.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $4.28M $805K -$153K -16% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $4.43M $896K -$648K -42% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-22
Q3 2014 $5.08M $1.25M -$732K -37% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $5.81M $1.33M -$8.6K -0.64% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $5.82M $959K +$726K +312% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $5.09M $1.54M +$750K +94.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-23
Q3 2013 $4.35M $1.98M +$409K +26.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $3.94M $1.34M +$65.1K +5.11% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $3.87M $233K -$1.59M -87.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $5.46M $794K -$1.15M -59% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-25
Q3 2012 $6.61M $1.57M -$315K -16.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $6.92M $1.27M -$830K -39.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $7.75M $1.83M -$44.4K -2.37% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $7.8M $1.94M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-25
Q3 2011 $1.88M +$1.02M +118% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $2.1M +$158K +8.12% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.87M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $865K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.95M 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.