Ocean Power Technologies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 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
Ocean Power Technologies, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Ocean Power Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$1.25M, a 351% decline year-over-year.
  • Ocean Power Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.25M, a 351% decline from 2022.
  • Ocean Power Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was -$278K, a 84.8% increase from 2021.
  • Ocean Power Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.82M.
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
Q4 2023 -$1.25M -$976K -351% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-13
Q4 2022 -$278K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-13
Q2 2021 -$1.04M May 1, 2021 Jul 31, 2021 10-Q 2022-09-12
Q4 2018 $850K -$269K -24% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q4 2017 $1.12M +$1.82M Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-11
Q2 2017 -$698K $0 $0 May 1, 2017 Jul 31, 2017 10-Q 2017-09-07
Q1 2017 -$698K $0 $0 Feb 1, 2017 Apr 30, 2017 10-K 2018-07-17
Q4 2016 -$698K -$698K +$976K +58.3% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-06
Q3 2016 -$1.67M $0 $0 Aug 1, 2016 Oct 31, 2016 10-Q 2016-12-09
Q2 2016 -$1.67M $0 $0 May 1, 2016 Jul 31, 2016 10-Q 2017-09-07
Q1 2016 -$1.67M $0 Feb 1, 2016 Apr 30, 2016 10-K 2017-07-14
Q4 2015 -$1.67M -$536K -47.1% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-07
Q3 2015 $0 Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-09
Q2 2015 $0 $0 May 1, 2015 Jul 31, 2015 10-Q 2016-09-12
Q4 2014 -$1.14M +$608K +34.8% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-11
Q2 2014 $0 $0 May 1, 2014 Jul 31, 2014 10-Q 2014-09-12
Q4 2013 -$1.75M -$293K -20.1% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-11
Q2 2013 $0 $0 May 1, 2013 Jul 31, 2013 10-Q 2014-09-12
Q4 2012 -$1.45M -$400K -38% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-14
Q2 2012 $0 May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q4 2011 -$1.05M -$689K -189% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-15
Q4 2010 -$364K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.