CTS CORP (CTS) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cts Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cts Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.54 M, a 41.8% decline year-over-year.
  • Cts Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $12.8 M, a 36.1% decline year-over-year.
  • Cts Corp annual Income Tax Expense (Benefit) for 2023 was $14.6 M, a 30.9% decline from 2022.
  • Cts Corp annual Income Tax Expense (Benefit) for 2022 was $21.2 M.
  • Cts Corp annual Income Tax Expense (Benefit) for 2021 was -$19 M, a 276% 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
Q1 2024 $12.8 M $2.54 M -$1.83 M -41.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $14.6 M $2.31 M -$3.52 M -60.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $18.1 M $4.77 M -$734 K -13.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $18.9 M $3.18 M -$1.14 M -26.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-25
Q1 2023 $20 M $4.37 M -$1.14 M -20.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $21.2 M $5.83 M +$245 K +4.39% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $20.9 M $5.5 M +$31.4 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$10.5 M $4.32 M +$5.8 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 -$16.3 M $5.51 M +$2.71 M +96.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$19 M $5.59 M +$1.17 M +26.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$20.2 M -$25.9 M -$29.1 M -920% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $8.9 M -$1.48 M -$2.51 M -242% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $11.4 M $2.8 M +$617 K +28.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $10.8 M $4.41 M +$1.64 M +59% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $9.16 M $3.16 M -$1.32 M -29.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $10.5 M $1.04 M -$2.97 M -74.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $13.4 M $2.18 M -$679 K -23.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $14.1 M $2.78 M +$3.47 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $10.7 M $4.48 M +$334 K +8.06% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $10.3 M $4.01 M -$356 K -8.16% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $10.7 M $2.86 M -$895 K -23.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $11.6 M -$691 K -$14.5 M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $26 M $4.14 M -$196 K -4.52% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $26.2 M $4.36 M +$404 K +10.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $25.8 M $3.76 M +$15 K +0.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $25.8 M $13.8 M +$10.7 M +350% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $15.1 M $4.34 M -$3.67 M -45.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $18.8 M $3.96 M -$3.73 M -48.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $22.5 M $3.74 M -$361 K -8.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $22.9 M $3.06 M -$9.91 M -76.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $32.8 M $8.01 M +$10.2 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $22.6 M $7.69 M +$15.9 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $6.69 M $4.1 M +$1.39 M +51% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $5.31 M $13 M +$11.2 M +624% Sep 28, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$5.87 M -$2.16 M -$5.97 M -157% Jun 29, 2015 Sep 27, 2015 10-Q 2016-10-28
Q2 2015 $96 K -$8.22 M -$11.5 M -351% Mar 30, 2015 Jun 28, 2015 10-Q 2016-07-29
Q1 2015 $11.6 M $2.72 M -$1.23 M -31.1% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-03
Q4 2014 $12.8 M $1.79 M -$546 K -23.3% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $13.4 M $3.81 M +$1.26 M +49.2% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-27
Q2 2014 $12.1 M $3.28 M -$9.2 M -73.7% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-28
Q1 2014 $21.3 M $3.95 M +$5.25 M Jan 1, 2014 Mar 30, 2014 10-Q 2015-04-28
Q4 2013 $16.1 M $2.34 M +$4.1 M Sep 30, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $12 M $2.55 M +$1.06 M +71.1% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-28
Q2 2013 $10.9 M $12.5 M +$11.3 M +930% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$368 K -$1.31 M -$1.32 M -9429% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $952 K -$1.77 M +$1.2 M +40.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 -$246 K $1.49 M -$145 K -8.86% Jul 3, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 -$101 K $1.21 M +$309 K +34.2% Apr 2, 2012 Jul 1, 2012 10-Q 2013-07-25
Q1 2012 -$410 K $14 K -$1.46 M -99.1% Jan 1, 2012 Apr 1, 2012 10-Q 2013-04-25
Q4 2011 $1.05 M -$2.96 M Oct 3, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $1.64 M -$809 K -33.1% Jul 4, 2011 Oct 2, 2011 10-Q 2012-10-24
Q2 2011 $903 K -$462 K -33.8% Apr 4, 2011 Jul 3, 2011 10-Q 2012-07-24
Q1 2011 $1.48 M Jan 1, 2011 Apr 3, 2011 10-Q 2012-04-25
Q3 2010 $2.45 M Jul 5, 2010 Oct 3, 2010 10-Q 2011-10-26
Q2 2010 $1.37 M Apr 5, 2010 Jul 4, 2010 10-Q 2011-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.