Income Tax Expense (Benefit) in USD of ARTS WAY MANUFACTURING CO INC from Q3 2010 to Q3 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
ARTS WAY MANUFACTURING CO INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • ARTS WAY MANUFACTURING CO INC Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $67.1K.
  • ARTS WAY MANUFACTURING CO INC Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $521K.
  • ARTS WAY MANUFACTURING CO INC annual Income Tax Expense (Benefit) for 2024 was -$41K, a 113% decline from 2023.
  • ARTS WAY MANUFACTURING CO INC annual Income Tax Expense (Benefit) for 2023 was $326K, a 388% increase from 2022.
  • ARTS WAY MANUFACTURING CO INC annual Income Tax Expense (Benefit) for 2022 was $66.8K, a 23.2% increase from 2021.
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 (%)

ARTS WAY MANUFACTURING CO INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $521K $67.1K +$69.9K 01 Jun 2025 31 Aug 2025 10-Q 14 Oct 2025
Q2 2025 $452K $394K +$394K 01 Mar 2025 31 May 2025 10-Q 14 Jul 2025
Q1 2025 $57.1K -$14.7K +$98.1K +87% 01 Dec 2024 28 Feb 2025 10-Q 10 Apr 2025
Q4 2024 -$41K $75.1K -$5.86K -7.24% 01 Sep 2024 30 Nov 2024 10-K 18 Feb 2025
Q3 2024 -$35.2K -$2.71K -$66.7K -104% 01 Jun 2024 31 Aug 2024 10-Q 14 Oct 2025
Q2 2024 $31.6K -$613 -$88.3K -101% 01 Mar 2024 31 May 2024 10-Q 14 Jul 2025
Q1 2024 $120K -$113K -$206K -221% 01 Dec 2023 29 Feb 2024 10-Q 10 Apr 2025
Q4 2023 $326K $80.9K +$33.6K +71% 01 Sep 2023 30 Nov 2023 10-K 18 Feb 2025
Q3 2023 $292K $64K -$17.2K -21.2% 01 Jun 2023 31 Aug 2023 10-Q 10 Oct 2024
Q2 2023 $310K $87.7K +$40.8K +86.9% 01 Mar 2023 31 May 2023 10-Q 11 Jul 2024
Q1 2023 $269K $93.3K +$202K 01 Dec 2022 28 Feb 2023 10-Q 11 Apr 2024
Q4 2022 $66.8K $47.3K -$59K -55.5% 01 Sep 2022 30 Nov 2022 10-K 28 Feb 2024
Q3 2022 $126K $81.2K +$65.9K +429% 01 Jun 2022 31 Aug 2022 10-Q 13 Oct 2023
Q2 2022 $59.9K $46.9K +$30K +178% 01 Mar 2022 31 May 2022 10-Q 13 Jul 2023
Q1 2022 $29.9K -$109K -$24.3K -28.9% 01 Dec 2021 28 Feb 2022 10-Q 14 Apr 2022
Q4 2021 $54.3K $106K +$557K 01 Sep 2021 30 Nov 2021 10-K 16 Feb 2023
Q3 2021 -$502K $15.3K +$120K 01 Jun 2021 31 Aug 2021 10-Q 14 Oct 2022
Q2 2021 -$622K $16.9K +$212K 01 Mar 2021 31 May 2021 10-Q 15 Jul 2022
Q1 2021 -$834K -$84.3K +$22.3K +20.9% 01 Dec 2020 28 Feb 2021 10-Q 14 Apr 2022
Q4 2020 -$856K -$450K -$459K -4989% 01 Sep 2020 30 Nov 2020 10-K 17 Feb 2022
Q3 2020 -$397K -$104K -$23.5K -29.1% 01 Jun 2020 31 Aug 2020 10-Q 14 Oct 2021
Q2 2020 -$374K -$195K -$92.7K -90.2% 01 Mar 2020 31 May 2020 10-Q 12 Jul 2021
Q1 2020 -$281K -$107K +$68.3K +39.1% 01 Dec 2019 29 Feb 2020 10-Q 09 Apr 2021
Q4 2019 -$349K $9.21K +$433K 01 Sep 2019 30 Nov 2019 10-K 09 Feb 2021
Q3 2019 -$783K -$80.8K +$101K +55.7% 01 Jun 2019 31 Aug 2019 10-Q 09 Oct 2020
Q2 2019 -$884K -$103K +$22.8K +18.1% 01 Mar 2019 31 May 2019 10-Q 10 Jul 2020
Q1 2019 -$907K -$175K -$396K -179% 01 Dec 2018 28 Feb 2019 10-Q 14 Apr 2020
Q4 2018 -$510K -$424K -$289K -215% 01 Sep 2018 30 Nov 2018 10-K 06 Feb 2020
Q3 2018 -$221K -$182K -$233K -461% 01 Jun 2018 31 Aug 2018 10-Q 10 Oct 2019
Q2 2018 $11.6K -$126K +$103K +45.1% 01 Mar 2018 31 May 2018 10-Q 11 Jul 2019
Q1 2018 -$91.3K $222K +$332K 01 Dec 2017 28 Feb 2018 10-Q 09 Apr 2019
Q4 2017 -$424K -$135K -$38K -39.3% 01 Sep 2017 30 Nov 2017 10-K 05 Feb 2019
Q3 2017 -$386K $50.5K +$125K 01 Jun 2017 31 Aug 2017 10-Q 09 Oct 2018
Q2 2017 -$510K -$228K -$241K -1912% 01 Mar 2017 31 May 2017 10-Q 12 Jul 2018
Q1 2017 -$269K -$111K -$173K -280% 01 Dec 2016 28 Feb 2017 10-Q 02 Apr 2018
Q4 2016 -$96.6K -$96.8K -$52.6K -119% 01 Sep 2016 30 Nov 2016 10-K 07 Feb 2018
Q3 2016 -$44K -$74.1K +$281K +79.1% 01 Jun 2016 31 Aug 2016 10-Q 06 Oct 2017
Q2 2016 -$325K $12.6K -$110K -89.7% 01 Mar 2016 31 May 2016 10-Q 14 Jul 2017
Q1 2016 -$216K $61.8K -$14.8K -19.4% 01 Dec 2015 29 Feb 2016 10-Q 04 Apr 2017
Q4 2015 -$201K -$44.3K -$129K -152% 01 Sep 2015 30 Nov 2015 10-K 02 Feb 2017
Q3 2015 -$71.7K -$356K -$642K -224% 01 Jun 2015 31 Aug 2015 10-Q 06 Oct 2016
Q2 2015 $570K $122K +$41.4K +51.2% 01 Mar 2015 31 May 2015 10-Q 15 Jul 2016
Q1 2015 $529K $76.6K +$161K 01 Dec 2014 28 Feb 2015 10-Q 14 Apr 2016
Q4 2014 $367K $84.9K +$90.9K 01 Sep 2014 30 Nov 2014 10-K 03 Feb 2016
Q3 2014 $276K $286K +$264K +1156% 01 Jun 2014 31 Aug 2014 10-Q 01 Oct 2015
Q2 2014 $12.8K $80.9K -$115K -58.6% 01 Mar 2014 31 May 2014 10-Q 30 Jun 2015
Q1 2014 $127K -$84.9K -$527K -119% 01 Dec 2013 28 Feb 2014 10-Q 31 Mar 2015
Q4 2013 $654K -$6.04K 01 Sep 2013 30 Nov 2013 10-K/A 17 Mar 2015
Q3 2013 $22.8K 01 Jun 2013 31 Aug 2013 10-Q 09 Oct 2014
Q2 2013 $196K 01 Mar 2013 31 May 2013 10-Q 27 Jun 2014
Q1 2013 $442K 01 Dec 2012 28 Feb 2013 10-Q 14 Apr 2014
Q3 2011 $344K -$70.5K -17% 01 Jun 2011 31 Aug 2011 10-Q 14 Oct 2011
Q3 2010 $415K 01 Jun 2010 31 Aug 2010 10-Q 14 Oct 2011

ARTS WAY MANUFACTURING CO INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$41K -$367K -113% 01 Dec 2023 30 Nov 2024 10-K 18 Feb 2025
2023 $326K +$259K +388% 01 Dec 2022 30 Nov 2023 10-K 18 Feb 2025
2022 $66.8K +$12.6K +23.2% 01 Dec 2021 30 Nov 2022 10-K 28 Feb 2024
2021 $54.3K +$911K 01 Dec 2020 30 Nov 2021 10-K 16 Feb 2023
2020 -$856K -$507K -145% 01 Dec 2019 30 Nov 2020 10-K 17 Feb 2022
2019 -$349K +$161K +31.6% 01 Dec 2018 30 Nov 2019 10-K 09 Feb 2021
2018 -$510K -$86.6K -20.4% 01 Dec 2017 30 Nov 2018 10-K 06 Feb 2020
2017 -$424K -$327K -339% 01 Dec 2016 30 Nov 2017 10-K 05 Feb 2019
2016 -$96.6K +$104K +51.9% 01 Dec 2015 30 Nov 2016 10-K 07 Feb 2018
2015 -$201K -$568K -155% 01 Dec 2014 30 Nov 2015 10-K 02 Feb 2017
2014 $367K -$287K -43.9% 01 Dec 2013 30 Nov 2014 10-K 03 Feb 2016
2013 $654K -$668K -50.5% 01 Dec 2012 30 Nov 2013 10-K/A 17 Mar 2015
2012 $1.32M +$991K +298% 01 Dec 2011 30 Nov 2012 10-K 26 Feb 2014
2011 $332K 01 Dec 2010 30 Nov 2011 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.