M-tron Industries, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 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
M-tron Industries, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • M-tron Industries, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $402K, a 31.8% increase year-over-year.
  • M-tron Industries, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.22M, a 23.5% increase year-over-year.
  • M-tron Industries, Inc. annual Income Tax Expense (Benefit) for 2023 was $911K, a 14.3% increase from 2022.
  • M-tron Industries, Inc. annual Income Tax Expense (Benefit) for 2022 was $797K, a 50.1% increase from 2021.
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
Q2 2024 $1.22M $402K +$97K +31.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.12M $377K +$211K +127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $911K -$20K -$425K -105% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-25
Q3 2023 $1.34M $460K +$349K +314% Jul 1, 2023 Sep 30, 2023 10-K 2024-03-25
Q2 2023 $987K $305K +$199K +188% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $788K $166K -$9K -5.14% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $797K $405K +$246K +155% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-25
Q3 2022 $551K $111K -$51K -31.5% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-25
Q2 2022 $602K $106K -$40K -27.4% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-25
Q1 2022 $642K $175K +$111K +173% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-25
Q4 2021 $531K $159K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $162K Jul 1, 2021 Sep 30, 2021 10-K 2023-03-30
Q2 2021 $146K Apr 1, 2021 Jun 30, 2021 10-K 2023-03-30
Q1 2021 $64K Jan 1, 2021 Mar 31, 2021 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.