Unique Fabricating, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q3 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
Unique Fabricating, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2022.
  • Unique Fabricating, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $3.72M.
  • Unique Fabricating, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $1.45M.
  • Unique Fabricating, Inc. annual Income Tax Expense (Benefit) for 2021 was -$852K, a 77.5% increase from 2020.
  • Unique Fabricating, Inc. annual Income Tax Expense (Benefit) for 2020 was -$3.78M, a 10327% decline from 2019.
  • Unique Fabricating, Inc. annual Income Tax Expense (Benefit) for 2019 was $37K, a 95.7% decline from 2018.
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 2022 $1.45M $3.72M +$4.24M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 -$2.8M -$1.04M -$1.34M -452% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-11
Q1 2022 -$1.46M -$165K -$607K -137% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q4 2021 -$852K -$1.07M +$1.21M +53.1% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-24
Q3 2021 -$2.06M -$522K -$674K -443% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$1.39M $296K +$1.35M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$2.74M $442K +$1.04M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$3.78M -$2.28M -$2.91M -459% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 -$872K $152K +$404K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$1.28M -$1.06M -$669K -172% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$607K -$601K -$644K -1498% Dec 30, 2019 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $37K $635K +$472K +289% Sep 30, 2019 Dec 29, 2019 10-K 2021-04-15
Q3 2019 -$435K -$252K +$68.8K +21.4% Jul 1, 2019 Sep 29, 2019 10-Q/A 2021-04-15
Q2 2019 -$504K -$389K -$1.02M -162% Apr 1, 2019 Jun 30, 2019 10-Q/A 2021-04-15
Q1 2019 $518K $43K -$344K -88.9% Dec 31, 2018 Mar 31, 2019 10-Q/A 2021-04-15
Q4 2018 $862K $163K +$887K Oct 1, 2018 Dec 30, 2018 10-K/A 2020-03-30
Q3 2018 -$24.9K -$321K -$581K -223% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $556K $632K -$96.6K -13.3% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-07
Q1 2018 $653K $387K -$480K -55.3% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-09
Q4 2017 $1.13M -$724K -$1.46M -198% Oct 2, 2017 Dec 31, 2017 10-K/A 2020-03-30
Q3 2017 $2.59M $261K -$994K -79.2% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-09
Q2 2017 $3.59M $729K +$299K +69.4% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-09
Q1 2017 $3.29M $867K +$31.6K +3.78% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-10
Q4 2016 $3.26M $737K +$364K +97.8% Oct 3, 2016 Jan 1, 2017 10-K 2019-03-07
Q3 2016 $2.89M $1.25M +$750K +148% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-09
Q2 2016 $2.14M $430K -$371K -46.3% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-07
Q1 2016 $2.51M $836K +$200K +31.5% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $2.31M $373K Oct 5, 2015 Jan 3, 2016 10-K 2018-03-08
Q3 2015 $505K +$37.2K +7.95% Jun 29, 2015 Oct 4, 2015 10-Q 2016-11-15
Q2 2015 $801K +$45K +5.96% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-16
Q1 2015 $636K Jan 5, 2015 Mar 29, 2015 10-Q 2016-05-12
Q3 2014 $468K Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-17
Q2 2014 $756K Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.