Income Tax Expense (Benefit) in USD of FREQUENCY ELECTRONICS INC from Q2 2010 to Q2 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
FREQUENCY ELECTRONICS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • FREQUENCY ELECTRONICS INC Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was -$77K, a 158% decline year-over-year.
  • FREQUENCY ELECTRONICS INC Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was -$11.8M, a 293700% decline year-over-year.
  • FREQUENCY ELECTRONICS INC annual Income Tax Expense (Benefit) for 2024 was -$11.5M, a 8778% decline from 2023.
  • FREQUENCY ELECTRONICS INC annual Income Tax Expense (Benefit) for 2023 was -$130K, a 276% decline from 2022.
  • FREQUENCY ELECTRONICS INC annual Income Tax Expense (Benefit) for 2022 was $74K, a 7300% 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 (%)

FREQUENCY ELECTRONICS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$11.8M -$77K -$210K -158% 01 May 2025 31 Jul 2025 10-Q 15 Sep 2025
Q1 2025 -$11.5M $10K +$159K 01 Feb 2025 30 Apr 2025 10-K 18 Jul 2025
Q4 2024 -$11.7M -$11.8M -$11.8M -197167% 01 Nov 2024 31 Jan 2025 10-Q 17 Mar 2025
Q3 2024 $129K $139K +$133K +2217% 01 Aug 2024 31 Oct 2024 10-Q 16 Dec 2024
Q2 2024 -$4K $133K +$126K +1800% 01 May 2024 31 Jul 2024 10-Q 15 Sep 2025
Q1 2024 -$130K -$149K -$218K -316% 01 Feb 2024 30 Apr 2024 10-K 18 Jul 2025
Q4 2023 $88K $6K +$3K +100% 01 Nov 2023 31 Jan 2024 10-Q 17 Mar 2025
Q3 2023 $85K $6K +$5K +500% 01 Aug 2023 31 Oct 2023 10-Q 16 Dec 2024
Q2 2023 $80K $7K +$6K +600% 01 May 2023 31 Jul 2023 10-Q 13 Sep 2024
Q1 2023 $74K $69K +$72K 01 Feb 2023 30 Apr 2023 10-K 02 Aug 2024
Q4 2022 $2K $3K +$2K +200% 01 Nov 2022 31 Jan 2023 10-Q 18 Mar 2024
Q3 2022 $0 $1K -$1K -50% 01 Aug 2022 31 Oct 2022 10-Q 15 Dec 2023
Q2 2022 $1K $1K $0 0% 01 May 2022 31 Jul 2022 10-Q 14 Sep 2023
Q1 2022 $1K -$3K +$239K +98.8% 01 Feb 2022 30 Apr 2022 10-K 27 Jul 2023
Q4 2021 -$238K $1K -$11K -91.7% 01 Nov 2021 31 Jan 2022 10-Q 17 Mar 2023
Q3 2021 -$227K $2K -$15K -88.2% 01 Aug 2021 31 Oct 2021 10-Q 20 Dec 2022
Q2 2021 -$212K $1K -$8K -88.9% 01 May 2021 31 Jul 2021 10-Q 14 Sep 2022
Q1 2021 -$204K -$242K +$1.55M +86.5% 01 Feb 2021 30 Apr 2021 10-K/A 21 Dec 2022
Q4 2020 -$1.75M $12K -$7K -36.8% 01 Nov 2020 31 Jan 2021 10-Q 15 Mar 2022
Q3 2020 -$1.75M $17K +$8K +88.9% 01 Aug 2020 31 Oct 2020 10-Q 14 Dec 2021
Q2 2020 -$1.75M $9K -$11K -55% 01 May 2020 31 Jul 2020 10-Q 14 Sep 2021
Q1 2020 -$1.74M -$1.79M -$1.81M -9521% 01 Feb 2020 30 Apr 2020 10-K 30 Jun 2021
Q4 2019 $67K $19K -$41K -68.3% 01 Nov 2019 31 Jan 2020 10-Q 12 Mar 2021
Q3 2019 $108K $9K +$39K 01 Aug 2019 31 Oct 2019 10-Q 11 Dec 2020
Q2 2019 $69K $20K +$13K +186% 01 May 2019 31 Jul 2019 10-Q 14 Sep 2020
Q1 2019 $56K $19K -$8.41M -99.8% 01 Feb 2019 30 Apr 2019 10-K 29 Jul 2020
Q4 2018 $8.46M $60K -$2.79M -97.9% 01 Nov 2018 31 Jan 2019 10-Q 16 Mar 2020
Q3 2018 $11.3M -$30K +$554K +94.9% 01 Aug 2018 31 Oct 2018 10-Q 16 Dec 2019
Q2 2018 $10.7M $7K -$478K -98.6% 01 May 2018 31 Jul 2018 10-Q 16 Sep 2019
Q1 2018 $11.2M $8.43M +$9.15M 01 Feb 2018 30 Apr 2018 10-K 26 Jul 2019
Q4 2017 $2.03M $2.85M +$4.04M 01 Nov 2017 31 Jan 2018 10-Q 18 Mar 2019
Q3 2017 -$2.01M -$584K -$420K -256% 01 Aug 2017 31 Oct 2017 10-Q 14 Dec 2018
Q2 2017 -$1.59M $485K +$525K 01 May 2017 31 Jul 2017 10-Q 14 Sep 2018
Q1 2017 -$2.12M -$723K -$893K -525% 01 Feb 2017 30 Apr 2017 10-K 30 Jul 2018
Q4 2016 -$1.22M -$1.19M -$1.21M -6040% 01 Nov 2016 31 Jan 2017 10-Q 19 Mar 2018
Q3 2016 -$14K -$164K -$344K -191% 01 Aug 2016 31 Oct 2016 10-Q 15 Dec 2017
Q2 2016 $330K -$40K -$740K -106% 01 May 2016 31 Jul 2016 10-Q 14 Sep 2017
Q1 2016 $1.07M $170K -$90K -34.6% 01 Feb 2016 30 Apr 2016 10-K 31 Jul 2017
Q4 2015 $1.16M $20K -$180K -90% 01 Nov 2015 31 Jan 2016 10-Q 17 Mar 2017
Q3 2015 $1.34M $180K -$480K -72.7% 01 Aug 2015 31 Oct 2015 10-Q 15 Dec 2016
Q2 2015 $1.82M $700K +$110K +18.6% 01 May 2015 31 Jul 2015 10-Q 14 Sep 2016
Q1 2015 $1.71M $260K -$430K -62.3% 01 Feb 2015 30 Apr 2015 10-K 29 Jul 2016
Q4 2014 $2.14M $200K -$220K -52.4% 01 Nov 2014 31 Jan 2015 10-Q 16 Mar 2016
Q3 2014 $2.36M $660K -$110K -14.3% 01 Aug 2014 31 Oct 2014 10-Q 15 Dec 2015
Q2 2014 $2.47M $590K +$210K +55.3% 01 May 2014 31 Jul 2014 10-Q 14 Sep 2015
Q1 2014 $2.26M $690K +$690K 01 Feb 2014 30 Apr 2014 10-K 29 Jul 2015
Q4 2013 $1.57M $420K +$120K +40% 01 Nov 2013 31 Jan 2014 10-Q 17 Mar 2015
Q3 2013 $1.45M $770K +$100K +14.9% 01 Aug 2013 31 Oct 2013 10-Q 15 Dec 2014
Q2 2013 $1.35M $380K -$50K -11.6% 01 May 2013 31 Jul 2013 10-Q 15 Sep 2014
Q1 2013 $1.4M $0 +$2.33M 01 Feb 2013 30 Apr 2013 10-K 29 Jul 2014
Q4 2012 -$930K $300K -$200K -40% 01 Nov 2012 31 Jan 2013 10-Q 17 Mar 2014
Q3 2012 -$730K $670K +$40K +6.35% 01 Aug 2012 31 Oct 2012 10-Q 16 Dec 2013
Q2 2012 -$770K $430K -$210K -32.8% 01 May 2012 31 Jul 2012 10-Q 16 Sep 2013
Q1 2012 -$560K -$2.33M +$1.25M +34.9% 01 Feb 2012 30 Apr 2012 10-K 29 Jul 2013
Q4 2011 -$1.81M $500K +$160K +47.1% 01 Nov 2011 31 Jan 2012 10-Q 18 Mar 2013
Q3 2011 -$1.97M $630K +$160K +34% 01 Aug 2011 31 Oct 2011 10-Q 17 Dec 2012
Q2 2011 -$2.13M $640K +$290K +82.9% 01 May 2011 31 Jul 2011 10-Q 14 Sep 2012
Q1 2011 -$2.42M -$3.58M 01 Feb 2011 30 Apr 2011 10-K 30 Jul 2012
Q4 2010 $340K 01 Nov 2010 31 Jan 2011 10-Q 16 Mar 2012
Q3 2010 $470K 01 Aug 2010 31 Oct 2010 10-Q 15 Dec 2011
Q2 2010 $350K 01 May 2010 31 Jul 2010 10-Q 14 Sep 2011

FREQUENCY ELECTRONICS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11.5M -$11.4M -8778% 01 May 2024 30 Apr 2025 10-K 18 Jul 2025
2023 -$130K -$204K -276% 01 May 2023 30 Apr 2024 10-K 18 Jul 2025
2022 $74K +$73K +7300% 01 May 2022 30 Apr 2023 10-K 02 Aug 2024
2021 $1K +$205K 01 May 2021 30 Apr 2022 10-K 27 Jul 2023
2020 -$204K +$1.54M +88.3% 01 May 2020 30 Apr 2021 10-K/A 21 Dec 2022
2019 -$1.74M -$1.8M -3211% 01 May 2019 30 Apr 2020 10-K 30 Jun 2021
2018 $56K -$11.1M -99.5% 01 May 2018 30 Apr 2019 10-K 29 Jul 2020
2017 $11.2M +$13.3M 01 May 2017 30 Apr 2018 10-K 26 Jul 2019
2016 -$2.12M -$3.19M -298% 01 May 2016 30 Apr 2017 10-K 30 Jul 2018
2015 $1.07M -$640K -37.4% 01 May 2015 30 Apr 2016 10-K 31 Jul 2017
2014 $1.71M -$550K -24.3% 01 May 2014 30 Apr 2015 10-K 29 Jul 2016
2013 $2.26M +$860K +61.4% 01 May 2013 30 Apr 2014 10-K 29 Jul 2015
2012 $1.4M +$1.96M 01 May 2012 30 Apr 2013 10-K 29 Jul 2014
2011 -$560K +$1.86M +76.9% 01 May 2011 30 Apr 2012 10-K 29 Jul 2013
2010 -$2.42M 01 May 2010 30 Apr 2011 10-K 30 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.