PIONEER POWER SOLUTIONS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pioneer Power Solutions, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2022.
  • Pioneer Power Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $7K.
  • Pioneer Power Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $7K.
  • Pioneer Power Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was -$16K, a 420% decline from 2020.
  • Pioneer Power Solutions, Inc. annual Income Tax Expense (Benefit) for 2020 was $5K, a 99.6% decline 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
Q1 2022 $7K +$28K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $2K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q1 2021 -$21K -$24K -800% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q2 2020 $1.18M $2K +$1.44M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$265K $3K -$1.54M -99.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $1.28M $3.74M +$3.9M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 -$2.62M -$2.57M -$2.3M -861% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$323K -$1.44M -$1.1M -323% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $778K $1.55M +$1.57M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$796K -$160K -$2.8M -106% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $2.01M -$267K -$797K -150% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-18
Q2 2018 $2.8M -$341K +$73K +17.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $2.73M -$28K -$308K -110% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $3.04M $2.64M +$2.62M +10065% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $422K $530K +$460K +657% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$38K -$414K -$1.02M -168% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $981K $280K +$56K +25% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $925K $26K +$1.18M Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 -$254K $70K +$1.29M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$1.55M $605K +$840K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$2.39M $224K +$314K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$2.7M -$1.15M -$552K -91.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 -$2.15M -$1.22M -$1.94M -271% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$209K -$235K -$375K -268% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $166K -$90K -$357K -134% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $523K -$601K -$1.6M -160% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-31
Q3 2014 $2.12M $717K -$105K -12.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-23
Q2 2014 $2.23M $140K -$404K -74.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $2.63M $267K -$41K -13.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $2.67M $1M +$604K +153% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-14
Q3 2013 $2.07M $822K +$182K +28.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $1.89M $544K +$186K +52% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.7M $308K -$31K -9.15% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.73M $396K +$207K +110% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $1.53M $640K +$584K +1043% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $942K $358K +$293K +451% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $649K $339K -$124K -26.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $773K $189K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $56K -$164K -74.5% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-16
Q2 2011 $65K -$329K -83.5% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-14
Q1 2011 $463K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $220K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $394K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.