Karat Packaging Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 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
Karat Packaging Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Karat Packaging Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.6M, a 10.6% decline year-over-year.
  • Karat Packaging Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.17M, a 13% decline year-over-year.
  • Karat Packaging Inc. annual Income Tax Expense (Benefit) for 2023 was $9.8M, a 46.9% increase from 2022.
  • Karat Packaging Inc. annual Income Tax Expense (Benefit) for 2022 was $6.68M, a 31.2% increase from 2021.
  • Karat Packaging Inc. annual Income Tax Expense (Benefit) for 2021 was $5.09M, a 3.23% decline 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
Q3 2024 $8.17M $2.6M -$307K -10.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $8.48M $2.84M -$482K -14.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $8.96M $1.98M -$843K -29.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $9.8M $759K +$406K +115% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $9.4M $2.9M +$1M +52.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $8.39M $3.32M +$1.58M +90.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $6.82M $2.82M +$141K +5.27% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $6.68M $353K -$735K -67.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $7.41M $1.9M +$632K +49.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $6.78M $1.75M +$199K +12.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $6.58M $2.68M +$1.49M +126% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $5.09M $1.09M +$1.31M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $3.78M $1.27M -$183K -12.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.96M $1.55M -$2.29M -59.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $6.25M $1.19M +$986K +493% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $5.26M -$224K Oct 1, 2020 Dec 31, 2020 10-K/A 2022-11-09
Q3 2020 $1.45M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $3.83M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $200K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.