Income Tax Expense (Benefit) of M-tron Industries, Inc. from 31 Mar 2021 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: M-tron Industries, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2021 to 30 Sep 2025.
M-tron Industries, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $931,000, a 26% increase year-over-year.
M-tron Industries, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2,469,000, a 65% increase year-over-year.
M-tron Industries, Inc. annual Income Tax Expense (Benefit) for 2024 was $2,139,000, a 135% increase from 2023.
M-tron Industries, Inc. annual Income Tax Expense (Benefit) for 2023 was $911,000, a 14% increase from 2022.
M-tron Industries, Inc. annual Income Tax Expense (Benefit) for 2022 was $797,000, a 50% increase from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

M-tron Industries, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$2,469,000	$931,000	+$190,000	+26%	01 Jul 2025	30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q2 2025	$2,279,000	$435,000	+$33,000	+8.2%	01 Apr 2025	30 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q1 2025	$2,246,000	$484,000	+$107,000	+28%	01 Jan 2025	31 Mar 2025	10-Q	13 May 2025	2025	Q1
Q4 2024	$2,139,000	$619,000	+$639,000		01 Oct 2024	31 Dec 2024	10-K	27 Mar 2025	2024	FY
Q3 2024	$1,500,000	$741,000	+$281,000	+61%	01 Jul 2024	30 Sep 2024	10-Q	12 Nov 2025	2025	Q3
Q2 2024	$1,219,000	$402,000	+$97,000	+32%	01 Apr 2024	30 Jun 2024	10-Q	12 Aug 2025	2025	Q2
Q1 2024	$1,122,000	$377,000	+$211,000	+127%	01 Jan 2024	31 Mar 2024	10-Q	13 May 2025	2025	Q1
Q4 2023	$911,000	$20,000	-$425,000	-105%	01 Oct 2023	31 Dec 2023	10-K	27 Mar 2025	2024	FY
Q3 2023	$1,336,000	$460,000	+$349,000	+314%	01 Jul 2023	30 Sep 2023	10-K	27 Mar 2025	2024	FY
Q2 2023	$987,000	$305,000	+$199,000	+188%	01 Apr 2023	30 Jun 2023	10-K	27 Mar 2025	2024	FY
Q1 2023	$788,000	$166,000	-$9,000	-5.1%	01 Jan 2023	31 Mar 2023	10-K	27 Mar 2025	2024	FY
Q4 2022	$797,000	$405,000	+$246,000	+155%	01 Oct 2022	31 Dec 2022	10-K	25 Mar 2024	2023	FY
Q3 2022	$551,000	$111,000	-$51,000	-31%	01 Jul 2022	30 Sep 2022	10-K	25 Mar 2024	2023	FY
Q2 2022	$602,000	$106,000	-$40,000	-27%	01 Apr 2022	30 Jun 2022	10-K	25 Mar 2024	2023	FY
Q1 2022	$642,000	$175,000	+$111,000	+173%	01 Jan 2022	31 Mar 2022	10-K	25 Mar 2024	2023	FY
Q4 2021	$531,000	$159,000			01 Oct 2021	31 Dec 2021	10-K	30 Mar 2023	2022	FY
Q3 2021		$162,000			01 Jul 2021	30 Sep 2021	10-K	30 Mar 2023	2022	FY
Q2 2021		$146,000			01 Apr 2021	30 Jun 2021	10-K	30 Mar 2023	2022	FY
Q1 2021		$64,000			01 Jan 2021	31 Mar 2021	10-K	30 Mar 2023	2022	FY

M-tron Industries, Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$2,139,000	+$1,228,000	+135%	01 Jan 2024	31 Dec 2024	10-K	27 Mar 2025	2024	FY
2023	$911,000	+$114,000	+14%	01 Jan 2023	31 Dec 2023	10-K	27 Mar 2025	2024	FY
2022	$797,000	+$266,000	+50%	01 Jan 2022	31 Dec 2022	10-K	25 Mar 2024	2023	FY
2021	$531,000			01 Jan 2021	31 Dec 2021	10-K	30 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.