Thermon Group Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Thermon Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Thermon Group Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.52M, a 22.1% decline year-over-year.
  • Thermon Group Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $15.4M, a 3.27% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $16.1M +$519K +3.33% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-29
2022 $15.6M +$7.23M +86.8% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-29
2021 $8.33M +$9.85M Apr 1, 2021 Mar 31, 2022 10-K 2024-05-29
2020 -$1.52M -$6.66M -130% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-25
2019 $5.14M -$4.83M -48.4% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-26
2018 $9.97M +$4.8M +92.9% Apr 1, 2018 Mar 31, 2019 10-K/A 2021-05-27
2017 $5.17M +$1.07M +26.2% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 $4.1M -$4.62M -53% Apr 1, 2016 Mar 31, 2017 10-K 2019-06-12
2015 $8.72M -$4.46M -33.8% Apr 1, 2015 Mar 31, 2016 10-K/A 2018-06-08
2014 $13.2M +$6.21M +89.2% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 $6.96M -$7.61M -52.2% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-31
2012 $14.6M +$7.11M +95.2% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-01
2011 $7.47M +$1.31M +21.2% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-30
2010 $6.16M May 1, 2010 Mar 31, 2011 10-K 2012-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.