CSW INDUSTRIALS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 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
Csw Industrials, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q4 2024.
  • Csw Industrials, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.32M, a 39.1% decline year-over-year.
  • Csw Industrials, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $41.1M, a 11% increase year-over-year.
  • Csw Industrials, Inc. annual Income Tax Expense (Benefit) for 2023 was $37.9M, a 29.3% increase from 2022.
  • Csw Industrials, Inc. annual Income Tax Expense (Benefit) for 2022 was $29.3M, a 21.5% increase from 2021.
  • Csw Industrials, Inc. annual Income Tax Expense (Benefit) for 2021 was $24.1M, a 124% increase from 2020.
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 $41.1M $4.32M -$2.77M -39.1% Oct 1, 2024 Dec 31, 2024 10-Q 2025-01-30
Q3 2024 $43.9M $12.9M +$2.48M +23.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $41.4M $14M +$3.5M +33.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $37.9M $9.97M +$867K +9.52% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-23
Q4 2023 $37.1M $7.08M +$4.41M +165% Oct 1, 2023 Dec 31, 2023 10-Q 2025-01-30
Q3 2023 $32.7M $10.4M +$2.5M +31.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $30.2M $10.5M +$835K +8.68% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $29.3M $9.11M +$25K +0.28% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-23
Q4 2022 $29.3M $2.68M +$288K +12.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $29M $7.94M +$1.77M +28.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $27.3M $9.62M +$3.11M +47.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $24.1M $9.08M +$7.57M +503% Jan 1, 2022 Mar 31, 2022 10-K 2022-05-18
Q4 2021 $16.6M $2.39M +$1.84M +334% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $14.7M $6.17M +$1.09M +21.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $13.6M $6.51M +$2.87M +79.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $10.8M $1.51M -$1.13M -42.8% Jan 1, 2021 Mar 31, 2021 10-K 2022-05-18
Q4 2020 $11.9M $550K -$1.52M -73.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-05-18
Q3 2020 $13.4M $5.08M +$1.44M +39.6% Jul 1, 2020 Sep 30, 2020 10-K 2022-05-18
Q2 2020 $12M $3.63M -$756K -17.2% Apr 1, 2020 Jun 30, 2020 10-K 2022-05-18
Q1 2020 $12.7M $2.63M -$752K -22.2% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-18
Q4 2019 $13.5M $2.07M -$1.4M -40.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $14.9M $3.64M -$804K -18.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $15.7M $4.39M +$298K +7.28% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $15.4M $3.39M +$4.06M Jan 1, 2019 Mar 31, 2019 10-K 2021-05-20
Q4 2018 $11.3M $3.47M -$1.67M -32.5% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $13M $4.44M -$889K -16.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $13.9M $4.09M -$1.68M -29.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $15.6M -$677K -$5.61M -114% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-20
Q4 2017 $21.2M $5.14M +$1.96M +61.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $19.2M $5.33M +$2.19M +69.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $17M $5.77M +$2.67M +85.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $14.4M $4.94M +$373K +8.17% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-22
Q4 2016 $14M $3.18M +$356K +12.6% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $13.6M $3.14M -$3.73M -54.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $17.4M $3.1M -$1.8M -36.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $19.2M $4.56M Jan 1, 2016 Mar 31, 2016 10-K 2018-05-30
Q4 2015 $2.83M -$540K -16% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-13
Q3 2015 $6.87M +$2.53M +58.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $4.91M Apr 2, 2015 Jun 30, 2015 10-Q 2016-08-15
Q4 2014 $3.37M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $4.34M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.