Unique Fabricating, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2021

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 2014 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$852K +$2.93M +77.5% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-24
2020 -$3.78M -$3.82M -10327% Dec 30, 2019 Dec 31, 2020 10-K 2022-03-24
2019 $37K -$825K -95.7% Dec 31, 2018 Dec 29, 2019 10-K 2021-04-15
2018 $862K -$271K -23.9% Jan 1, 2018 Dec 30, 2018 10-K/A 2020-03-30
2017 $1.13M -$2.12M -65.2% Jan 2, 2017 Dec 31, 2017 10-K/A 2020-03-30
2016 $3.26M +$943K +40.8% Jan 4, 2016 Jan 1, 2017 10-K 2019-03-07
2015 $2.31M +$241K +11.6% Jan 5, 2015 Jan 3, 2016 10-K 2018-03-08
2014 $2.07M Dec 30, 2013 Jan 4, 2015 10-K 2016-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.