Income Tax Expense (Benefit) in USD of P&F INDUSTRIES INC from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
P&F INDUSTRIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2023.
  • P&F INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$258K, a 137% decline year-over-year.
  • P&F INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was -$229K, a 268% decline year-over-year.
  • P&F INDUSTRIES INC annual Income Tax Expense (Benefit) for 2022 was -$376K, a 18700% decline from 2021.
  • P&F INDUSTRIES INC annual Income Tax Expense (Benefit) for 2021 was -$2K, a 99.9% increase from 2020.
  • P&F INDUSTRIES INC annual Income Tax Expense (Benefit) for 2020 was -$1.9M, a 206% decline from 2019.
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 (%)

P&F INDUSTRIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$229K -$258K -$149K -137% 01 Jul 2023 30 Sep 2023 10-Q 09 Nov 2023
Q2 2023 -$80K $119K +$43K +56.6% 01 Apr 2023 30 Jun 2023 10-Q 11 Aug 2023
Q1 2023 -$123K $157K +$253K 01 Jan 2023 31 Mar 2023 10-Q 12 May 2023
Q4 2022 -$376K -$247K -$512K -193% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2023
Q3 2022 $136K -$109K -$1K -0.93% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $137K $76K +$165K 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$28K -$96K -$26K -37.1% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 -$2K $265K +$511K 01 Oct 2021 31 Dec 2021 10-K 29 Mar 2023
Q3 2021 -$513K -$108K +$228K +67.9% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$741K -$89K +$725K +89.1% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 -$1.47M -$70K +$435K +86.1% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 -$1.9M -$246K +$40K +14% 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022
Q3 2020 -$1.94M -$336K -$328K -4100% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$1.61M -$814K -$2.93M -138% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $1.32M -$505K -$480K -1920% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $1.8M -$286K -$162K -131% 01 Oct 2019 31 Dec 2019 10-K 26 Mar 2021
Q3 2019 $1.96M -$8K -$234K -104% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $2.19M $2.12M +$1.99M +1553% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 $205K -$25K -$48K -209% 01 Jan 2019 31 Mar 2019 10-Q 18 May 2020
Q4 2018 $253K -$124K -$617K -125% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $870K $226K +$60K +36.1% 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 $810K $128K +$128K 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $682K $23K +$47K 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $635K $493K +$576K 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $59K $166K +$273K 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 -$214K $0 +$2.81M 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 -$3.02M -$24K -$67K -156% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 -$2.96M -$83K -$144K -236% 01 Oct 2016 31 Dec 2016 10-K 29 Mar 2018
Q3 2016 -$2.81M -$107K -$378K -139% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 -$2.43M -$2.81M -$3.09M -1110% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 $653K $43K -$172K -80% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $825K $61K -$376K -86% 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2017
Q3 2015 $1.2M $271K -$345K -56% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $1.55M $278K -$109K -28.2% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $1.66M $215K -$42K -16.3% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $1.7M $437K +$430K +6143% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $1.27M $616K +$145K +30.8% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $1.12M $387K -$142K -26.8% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $1.26M $257K -$115K -30.9% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $1.38M $7K -$130K -94.9% 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 $1.51M $471K +$2.77M 01 Jul 2013 30 Sep 2013 10-Q/A 17 Dec 2014
Q2 2013 -$1.26M $529K +$502K +1859% 01 Apr 2013 30 Jun 2013 10-Q/A 17 Dec 2014
Q1 2013 -$1.77M $372K +$349K +1517% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 -$2.12M $137K +$105K +328% 01 Oct 2012 31 Dec 2012 10-K 28 Mar 2014
Q3 2012 -$2.22M -$2.3M -$2.36M -4139% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $139K $27K +$27K 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $112K $23K +$23K 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $89K $32K 01 Oct 2011 31 Dec 2011 10-K 29 Mar 2013
Q3 2011 $57K +$57K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

P&F INDUSTRIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$376K -$374K -18700% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2023
2021 -$2K +$1.9M +99.9% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023
2020 -$1.9M -$3.7M -206% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022
2019 $1.8M +$1.54M +610% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021
2018 $253K -$382K -60.2% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $635K +$3.59M 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 -$2.96M -$3.78M -458% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2018
2015 $825K -$872K -51.4% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017
2014 $1.7M +$318K +23.1% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $1.38M +$3.49M 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$2.12M -$2.2M -2476% 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014
2011 $89K +$54K +154% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013
2010 $35K 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.