ASTRONICS CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Astronics Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Astronics Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was -$1.13M.
  • Astronics Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$20K, a 114% decline from 2023.
  • Astronics Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $146K, a 668% increase from 2022.
  • Astronics Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $19K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ASTRONICS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.13M -$1.13M Jan 1, 2025 Mar 29, 2025 10-Q 2025-05-07
Q1 2024 $0 Jan 1, 2024 Mar 30, 2024 10-Q 2025-05-07
Q1 2022 $0 +$51K Jan 1, 2022 Apr 2, 2022 10-Q 2022-05-09
Q1 2021 -$51K -$2.1M -102% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-09
Q1 2020 $2.05M +$5.45M Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-10
Q1 2019 -$3.4M -$2.27M -201% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-07
Q1 2018 -$1.13M -$612K -119% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$516K -$48K -10.3% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-10
Q1 2016 -$468K -$428K -1070% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-05
Q1 2015 -$40K +$776K +95.1% Jan 1, 2015 Apr 4, 2015 10-Q 2016-05-05
Q1 2014 -$816K -$1.83M -180% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-13
Q1 2013 $1.02M +$921K +980% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-08
Q1 2012 $94K -$96K -50.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $190K Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-04

ASTRONICS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$20K -$166K -114% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-05
2023 $146K +$127K +668% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-05
2022 $19K +$460K Jan 1, 2022 Dec 31, 2022 10-K 2025-03-05
2021 -$441K -$16M -103% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $15.6M +$29.9M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$14.4M -$11.7M -437% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 -$2.68M +$2.81M +51.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$5.49M -$738K -15.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$4.76M -$4.5M -1787% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$252K +$4.43M +94.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$4.68M -$3.96M -548% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-08-31
2013 -$722K +$822K +53.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$1.54M -$1.97M -465% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $423K -$962K -69.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $1.39M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.