Thermon Group Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
Thermon Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Thermon Group Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $6.49M, a 43.8% increase year-over-year.
  • Thermon Group Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $16.1M, a 7.85% decline year-over-year.
  • Thermon Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.1M, a 3.33% increase from 2022.
  • Thermon Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $15.6M, a 86.8% increase from 2021.
  • Thermon Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.33M.
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 2024 $16.1M $6.49M +$1.98M +43.8% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q3 2024 $14.1M $3.48M -$1.28M -26.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $15.4M $2.52M -$713K -22.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $16.1M $3.58M -$1.35M -27.4% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-29
Q4 2023 $17.4M $4.51M +$92K +2.08% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q3 2023 $17.3M $4.76M +$1.45M +43.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $15.9M $3.23M +$326K +11.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $15.6M $4.93M +$2.02M +69.5% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-29
Q4 2022 $13.5M $4.42M +$989K +28.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $12.6M $3.31M +$2.54M +330% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $10M $2.91M +$1.68M +138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $8.33M $2.91M +$3.74M Jan 1, 2022 Mar 31, 2022 10-K 2024-05-29
Q4 2021 $4.6M $3.43M +$1M +41.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $3.59M $770K +$1.4M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.2M $1.22M +$3.72M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1.52M -$828K -$1.72M -193% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-25
Q4 2020 $199K $2.43M +$82K +3.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $117K -$626K -$2.49M -134% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $2.61M -$2.49M -$2.54M -5766% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $5.14M $892K -$1.96M -68.7% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-26
Q4 2019 $7.1M $2.34M -$1.81M -43.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $8.91M $1.86M +$106K +6.04% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $8.8M $44K -$1.17M -96.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $9.97M $2.85M +$475K +20% Jan 1, 2019 Mar 31, 2019 10-K/A 2021-05-27
Q4 2018 $9.5M $4.15M +$3.27M +370% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $6.23M $1.76M +$68K +4.03% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $6.16M $1.22M +$989K +436% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $5.17M $2.37M +$1.34M +130% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-01
Q4 2017 $3.83M $883K -$362K -29.1% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $4.19M $1.69M +$880K +109% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $3.31M $227K -$788K -77.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $4.1M $1.03M -$224K -17.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-06-12
Q4 2016 $4.32M $1.25M -$709K -36.3% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $5.03M $808K -$2.23M -73.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-23
Q2 2016 $7.26M $1.02M -$1.45M -58.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $8.72M $1.25M -$905K -41.9% Jan 1, 2016 Mar 31, 2016 10-K/A 2018-06-08
Q4 2015 $9.62M $1.95M -$4.21M -68.3% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $13.8M $3.04M -$1.76M -36.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $15.6M $2.47M +$2.41M +4555% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $13.2M $2.16M -$1.14M -34.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-30
Q4 2014 $14.3M $6.16M +$2.41M +64.2% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $11.9M $4.8M +$2.46M +105% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $9.45M $53K +$2.49M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $6.96M $3.3M +$311K +10.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-31
Q4 2013 $6.65M $3.75M -$407K -9.78% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $7.06M $2.35M -$1.45M -38.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $8.51M -$2.44M -$6.07M -167% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $14.6M $2.99M -$1.18M -28.3% Jan 1, 2013 Mar 31, 2013 10-K 2015-06-01
Q4 2012 $15.8M $4.16M +$87K +2.14% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $15.7M $3.79M +$1.68M +79.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $14M $3.63M +$6.52M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $7.47M $4.17M -$1.06M -20.2% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-30
Q4 2011 $8.53M $4.07M +$2.48M +156% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $6.04M $2.11M +$1.87M +797% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $4.17M -$2.89M -$1.99M -221% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $6.16M $5.23M Jan 1, 2011 Mar 31, 2011 10-K 2012-06-08
Q4 2010 $1.59M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $235K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$899K May 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.