Income Tax Expense (Benefit) in USD of MICROPAC INDUSTRIES INC from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MICROPAC INDUSTRIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2024.
  • MICROPAC INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 24 Aug 2024 was $697K.
  • MICROPAC INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 24 Aug 2024 was $1.08M, a 447% increase year-over-year.
  • MICROPAC INDUSTRIES INC annual Income Tax Expense (Benefit) for 2023 was $194K, a 72.8% decline from 2022.
  • MICROPAC INDUSTRIES INC annual Income Tax Expense (Benefit) for 2022 was $712K, a 5.33% increase from 2021.
  • MICROPAC INDUSTRIES INC annual Income Tax Expense (Benefit) for 2021 was $676K, a 210% increase from 2020.
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 (%)

MICROPAC INDUSTRIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.08M $697K +$712K 26 May 2024 24 Aug 2024 10-Q 08 Oct 2024
Q2 2024 $371K $173K +$129K +293% 01 Mar 2024 25 May 2024 10-Q 09 Jul 2024
Q1 2024 $242K $36K +$48K 01 Dec 2023 24 Feb 2024 10-Q 10 Apr 2024
Q4 2023 $194K $177K -$4K -2.21% 27 Aug 2023 30 Nov 2023 10-K 07 Feb 2024
Q3 2023 $198K -$15K -$350K -104% 28 May 2023 26 Aug 2023 10-Q 08 Oct 2024
Q2 2023 $548K $44K -$57K -56.4% 26 Feb 2023 27 May 2023 10-Q 11 Jul 2023
Q1 2023 $605K -$12K -$107K -113% 01 Dec 2022 25 Feb 2023 10-Q 10 Apr 2024
Q4 2022 $712K $181K +$80K +79.2% 28 Aug 2022 30 Nov 2022 10-K 07 Feb 2024
Q3 2022 $632K $335K +$19K +6.01% 29 May 2022 27 Aug 2022 10-Q 10 Oct 2023
Q2 2022 $613K $101K -$109K -51.9% 27 Feb 2022 28 May 2022 10-Q 11 Jul 2023
Q1 2022 $722K $95K +$46K +93.9% 01 Dec 2021 26 Feb 2022 10-Q 11 Apr 2023
Q4 2021 $676K $101K +$40K +65.6% 29 Aug 2021 30 Nov 2021 10-K 10 Feb 2023
Q3 2021 $636K $316K +$351K 30 May 2021 28 Aug 2021 10-Q 11 Oct 2022
Q2 2021 $285K $210K +$130K +163% 28 Feb 2021 29 May 2021 10-Q 12 Jul 2022
Q1 2021 $155K $49K -$63K -56.3% 01 Dec 2020 27 Feb 2021 10-Q 12 Apr 2022
Q4 2020 $218K $61K 30 Aug 2020 30 Nov 2020 10-K 09 Feb 2022
Q3 2020 -$35K +$158K +81.9% 31 May 2020 29 Aug 2020 10-Q 13 Oct 2020
Q2 2020 $80K +$284K 01 Mar 2020 30 May 2020 10-Q 13 Jul 2021
Q1 2020 $112K +$144K 30 Nov 2019 29 Feb 2020 10-Q 14 Apr 2020
Q3 2019 -$193K -$306K -271% 26 May 2019 24 Aug 2019 10-Q 13 Oct 2020
Q2 2019 -$204K -$349K -241% 24 Feb 2019 25 May 2019 10-Q 14 Jul 2020
Q1 2019 -$32K -$126K -134% 30 Nov 2018 23 Feb 2019 10-Q 14 Apr 2020
Q3 2018 $113K +$145K 27 May 2018 25 Aug 2018 10-Q 08 Oct 2019
Q2 2018 $145K -$3K -2.03% 25 Feb 2018 26 May 2018 10-Q 09 Jul 2019
Q1 2018 $94K +$101K 01 Dec 2017 24 Feb 2018 10-Q 10 Apr 2018
Q3 2017 -$32K 27 May 2017 26 Aug 2017 10-Q 09 Oct 2018
Q2 2017 $148K 26 Feb 2017 27 May 2017 10-Q 10 Jul 2018
Q1 2017 -$7K 01 Dec 2016 25 Feb 2017 10-Q 10 Apr 2018
Q3 2015 -$223K -$123K -123% 01 Jun 2015 29 Aug 2015 10-Q 13 Oct 2015
Q2 2015 -$213K -$71K -50% 01 Mar 2015 30 May 2015 10-Q 14 Jul 2015
Q1 2015 -$118K -$118K -48261% 01 Dec 2014 28 Feb 2015 10-Q 14 Apr 2015
Q3 2014 -$100K -$262K -162% 01 Jun 2014 30 Aug 2014 10-Q 13 Oct 2015
Q2 2014 -$142K +$77K +35.2% 01 Mar 2014 31 May 2014 10-Q 14 Jul 2015
Q1 2014 -$244 -$126 01 Dec 2013 01 Mar 2014 10-Q 15 Apr 2014
Q3 2013 $162K +$162K 01 Jun 2013 31 Aug 2013 10-Q 14 Oct 2014
Q2 2013 -$219K -$219K 02 Mar 2013 01 Jun 2013 10-Q 15 Jul 2014
Q1 2013 -$118* -$74 03 Dec 2012 02 Mar 2013 10-Q 15 Apr 2014
Q3 2012 $1.44K -$200 -$12 26 May 2012 25 Aug 2012 10-Q 15 Oct 2013
Q2 2012 $1.45K -$7* +$242 27 Feb 2012 26 May 2012 10-Q 16 Jul 2013
Q1 2012 $1.21K -$44* +$337 26 Nov 2011 25 Feb 2012 10-Q 16 Apr 2013
Q4 2011 $868 $1.69K 28 Aug 2011 30 Nov 2011 10-K 14 Feb 2012
Q3 2011 -$188* +$312 28 May 2011 27 Aug 2011 10-Q 09 Oct 2012
Q2 2011 -$249 27 Feb 2011 28 May 2011 10-Q/A 16 Jul 2012
Q1 2011 -$381 01 Dec 2010 26 Feb 2011 10-Q 10 Apr 2012
Q3 2010 -$500 28 May 2010 28 Aug 2010 10-Q 11 Oct 2011

MICROPAC INDUSTRIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $194K -$518K -72.8% 01 Dec 2022 30 Nov 2023 10-K 07 Feb 2024
2022 $712K +$36K +5.33% 01 Dec 2021 30 Nov 2022 10-K 07 Feb 2024
2021 $676K +$458K +210% 01 Dec 2020 30 Nov 2021 10-K 10 Feb 2023
2020 $218K 01 Dec 2019 30 Nov 2020 10-K 09 Feb 2022
2011 $868 -$551 -38.8% 01 Dec 2010 30 Nov 2011 10-K 14 Feb 2012
2010 $1.42K 01 Dec 2009 30 Nov 2010 10-K 14 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.