Electromed, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Electromed, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Electromed, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $659K, a 930% increase year-over-year.
  • Electromed, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.48M, a 144% increase year-over-year.
  • Electromed, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.89M, a 105% increase from 2023.
  • Electromed, Inc. annual Income Tax Expense (Benefit) for 2023 was $920K, a 32.9% increase from 2022.
  • Electromed, Inc. annual Income Tax Expense (Benefit) for 2022 was $692K, a 14% 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 $2.48M $659K +$595K +930% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.89M $669K +$167K +33.3% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-27
Q1 2024 $1.72M $468K +$321K +218% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.4M $685K +$381K +125% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $1.02M $64K +$97K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $920K $502K +$386K +333% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-27
Q1 2023 $534K $147K -$77K -34.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $611K $304K +$60K +24.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $551K -$33K -$141K -131% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $692K $116K -$134K -53.6% Apr 1, 2022 Jun 30, 2022 10-K 2023-08-22
Q1 2022 $826K $224K +$195K +672% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $631K $244K -$145K -37.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $776K $108K -$29K -21.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $805K $250K +$259K Apr 1, 2021 Jun 30, 2021 10-K 2022-08-23
Q1 2021 $546K $29K -$265K -90.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $811K $389K -$30K -7.16% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $841K $137K -$237K -63.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.08M -$9K -$441K -102% Apr 1, 2020 Jun 30, 2020 10-K 2021-08-24
Q1 2020 $1.52M $294K +$155K +112% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $1.36M $419K +$108K +34.7% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $1.26M $374K +$316K +545% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $940K $432K +$93K +27.4% Apr 1, 2019 Jun 30, 2019 10-K 2020-08-25
Q1 2019 $847K $139K -$63K -31.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $910K $311K -$35K -10.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-11
Q3 2018 $945K $58K +$44K +314% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $901K $339K -$220K -39.4% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-27
Q1 2018 $1.12M $202K -$178K -46.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $1.3M $346K +$76K +28.1% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-12
Q3 2017 $1.22M $14K -$67K -82.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $1.29M $559K +$373K +201% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-25
Q1 2017 $917K $380K +$124K +48.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $793K $270K +$106K +64.6% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $687K $81K -$143K -63.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $830K $186K Apr 1, 2016 Jun 30, 2016 10-K 2017-09-05
Q1 2016 $256K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $164K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 $224K +$224K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q3 2014 $726K $0 +$257K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $469K $51K +$102K Apr 1, 2014 Jun 30, 2014 10-K 2015-09-15
Q1 2014 $367K $764K +$1.06M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 -$689K -$89K +$121K +57.6% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-10
Q3 2013 -$810K -$257K -$195K -315% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 -$615K -$51K -$19K -59.4% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-23
Q1 2013 -$596K -$292K -$380K -432% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$216K -$210K -$242K -756% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-11
Q3 2012 $26K -$62K -$225K -138% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $251K -$32K -$235K -116% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-25
Q1 2012 $486K $88K -$58K -39.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $544K $32K -$166K -83.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $710K $163K +$87K +114% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $623K $203K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-26
Q1 2011 $146K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q4 2010 $198K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $76K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.