Income Tax Expense (Benefit) in USD of ALLIENT INC from Q2 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
ALLIENT INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • ALLIENT INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.85M, a 201% increase year-over-year.
  • ALLIENT INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5.3M, a 120% increase year-over-year.
  • ALLIENT INC annual Income Tax Expense (Benefit) for 2024 was $3.69M, a 34.1% decline from 2023.
  • ALLIENT INC annual Income Tax Expense (Benefit) for 2023 was $5.6M, a 11% decline from 2022.
  • ALLIENT INC annual Income Tax Expense (Benefit) for 2022 was $6.29M.
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 (%)

ALLIENT INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.3M $1.85M +$1.23M +201% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $4.06M $1.69M +$1.39M +464% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $2.68M $903K -$1.02M -52.9% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $3.69M $862K +$1.29M 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 $2.41M $612K -$1.38M -69.3% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $3.79M $299K -$1.83M -86% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $5.62M $1.92M +$15K +0.79% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $5.6M -$424K -$1.84M -130% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $7.44M $1.99M -$516K -20.6% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $7.96M $2.13M +$440K +26% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $7.52M $1.9M +$1.23M +180% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $6.29M $1.41M -$409K -22.4% 01 Oct 2022 31 Dec 2022 10-K 05 Mar 2025
Q3 2022 $6.7M $2.51M +$558K +28.6% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $6.14M $1.69M +$388K +29.8% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $5.76M $679K +$6.74M 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 -$981K $1.82M +$863K +89.9% 01 Oct 2021 31 Dec 2021 10-K 05 Mar 2024
Q3 2021 -$1.84M $1.95M +$581K +42.4% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 -$2.43M $1.3M +$66K +5.34% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$2.49M -$6.06M -$7.62M -487% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $5.13M $960K +$260K +37.1% 01 Oct 2020 31 Dec 2020 10-K 07 Mar 2023
Q3 2020 $4.87M $1.37M -$1.33M -49.2% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $6.2M $1.24M -$492K -28.5% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $6.69M $1.57M -$128K -7.55% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $6.82M $700K +$803K 01 Oct 2019 31 Dec 2019 10-K 09 Mar 2022
Q3 2019 $6.02M $2.7M +$928K +52.5% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $5.09M $1.73M +$130K +8.13% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $4.96M $1.7M +$202K +13.5% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $4.76M -$103K -$4.46M -102% 01 Oct 2018 31 Dec 2018 10-K 10 Mar 2021
Q3 2018 $9.21M $1.77M +$255K +16.9% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $8.96M $1.6M +$560K +53.9% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $8.4M $1.49M +$298K +24.9% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $8.1M $4.35M +$4.12M +1793% 01 Oct 2017 31 Dec 2017 10-K 11 Mar 2020
Q3 2017 $3.98M $1.51M +$436K +40.5% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $3.54M $1.04M -$522K -33.4% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $4.06M $1.2M +$337K +39.3% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $3.73M $230K -$229K -49.9% 01 Oct 2016 31 Dec 2016 10-K 13 Mar 2019
Q3 2016 $3.95M $1.08M -$288K -21.1% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $4.24M $1.56M +$443K +39.6% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $3.8M $858K -$548K -39% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $4.35M $459K -$169K -26.9% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018
Q3 2015 $4.52M $1.36M -$544K -28.5% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $5.06M $1.12M +$28K +2.57% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $5.03M $1.41M +$269K +23.7% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $4.76M $628K -$70K -10% 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017
Q3 2014 $4.83M $1.91M +$1.6M +517% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $3.23M $1.09M +$721K +195% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $2.51M $1.14M +$685K +152% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $1.83M $698K +$375K +116% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016
Q3 2013 $1.45M $309K -$312K -50.2% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $1.77M $369K -$338K -47.8% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $2.1M $452K +$2K +0.44% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $2.1M $323K -$356K -52.4% 01 Oct 2012 31 Dec 2012 10-K 18 Mar 2014
Q3 2012 $2.46M $621K +$16K +2.65% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $2.44M $707K +$10K +1.44% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $2.43M $450K -$121K -21.2% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $2.55M $679K 01 Oct 2011 31 Dec 2011 10-K 11 Mar 2013
Q3 2011 $605K -$68K -10.1% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $697K +$365K +110% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $571K 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q3 2010 $673K 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011
Q2 2010 $332K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

ALLIENT INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.69M -$1.91M -34.1% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $5.6M -$689K -11% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 $6.29M +$7.27M 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2025
2021 -$981K -$6.11M -119% 01 Jan 2021 31 Dec 2021 10-K 05 Mar 2024
2020 $5.13M -$1.69M -24.7% 01 Jan 2020 31 Dec 2020 10-K 07 Mar 2023
2019 $6.82M +$2.06M +43.4% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022
2018 $4.76M -$3.34M -41.3% 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021
2017 $8.1M +$4.38M +117% 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 $3.73M -$622K -14.3% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019
2015 $4.35M -$416K -8.73% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 $4.76M +$2.94M +161% 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
2013 $1.83M -$273K -13% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016
2012 $2.1M -$451K -17.7% 01 Jan 2012 31 Dec 2012 10-K 18 Mar 2014
2011 $2.55M +$971K +61.4% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2013
2010 $1.58M 01 Jan 2010 31 Dec 2010 10-K 13 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.