COMTECH TELECOMMUNICATIONS CORP /DE/ Deferred Income Tax Expense (Benefit) in USD from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Comtech Telecommunications Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
  • Comtech Telecommunications Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was -$166K, a 115% decline year-over-year.
  • Comtech Telecommunications Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2025 was -$1.7M, a 43.1% increase from 2024.
  • Comtech Telecommunications Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.99M, a 50.7% increase from 2023.
  • Comtech Telecommunications Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.06M, a 3.48% decline from 2022.
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 (%)

COMTECH TELECOMMUNICATIONS CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$166K -$1.28M -115% Aug 1, 2024 Oct 31, 2024 10-Q 2025-01-13
Q3 2023 $1.11M +$2.33M Aug 1, 2023 Oct 31, 2023 10-Q 2025-01-13
Q3 2022 -$1.22M -$1.39M -795% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q3 2021 $175K -$641K -78.6% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q3 2020 $816K -$1.47M -64.3% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q3 2019 $2.29M +$13K +0.57% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q3 2018 $2.27M -$445K -16.4% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-04
Q3 2017 $2.72M +$2.84M Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q3 2016 -$120K +$1.52M +92.7% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-06
Q3 2015 -$1.64M -$1.33M -419% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-07
Q3 2014 -$316K +$683K +68.4% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-09
Q3 2013 -$999K -$2.06M -194% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q3 2012 $1.06M +$1.53M Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-09
Q3 2011 -$476K -$646K -380% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q3 2010 $170K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08

COMTECH TELECOMMUNICATIONS CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$1.7M +$1.29M +43.1% Aug 1, 2024 Jul 31, 2025 10-K 2025-11-10
2024 -$2.99M +$3.07M +50.7% Aug 1, 2023 Jul 31, 2024 10-K 2025-11-10
2023 -$6.06M -$204K -3.48% Aug 1, 2022 Jul 31, 2023 10-K 2025-11-10
2022 -$5.86M -$2.59M -79.5% Aug 1, 2021 Jul 31, 2022 10-K 2024-10-30
2021 -$3.26M -$4.12M -479% Aug 1, 2020 Jul 31, 2021 10-K 2023-10-12
2020 $860K -$3.42M -79.9% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-29
2019 $4.28M +$10.7M Aug 1, 2018 Jul 31, 2019 10-K 2021-10-04
2018 -$6.38M -$15.4M -170% Aug 1, 2017 Jul 31, 2018 10-K 2020-09-29
2017 $9.06M +$12.3M Aug 1, 2016 Jul 31, 2017 10-K 2019-09-24
2016 -$3.24M -$876K -37% Aug 1, 2015 Jul 31, 2016 10-K 2018-09-26
2015 -$2.37M -$1.96M -485% Aug 1, 2014 Jul 31, 2015 10-K 2017-09-27
2014 -$404K -$1.52M -136% Aug 1, 2013 Jul 31, 2014 10-K 2016-10-06
2013 $1.12M +$5.69M Aug 1, 2012 Jul 31, 2013 10-K 2015-09-28
2012 -$4.57M -$5.33M -701% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-09
2011 $761K +$8.07M Aug 1, 2010 Jul 31, 2011 10-K 2013-10-03
2010 -$7.31M Aug 1, 2009 Jul 31, 2010 10-K 2012-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.