Income Tax Expense (Benefit) in USD of ASCENT INDUSTRIES CO. from 2009 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
Ascent Industries Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to Q3 2025.
  • Ascent Industries Co. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $58K, a 99% decline year-over-year.
  • Ascent Industries Co. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $1.28M, a 51% decline year-over-year.
  • Ascent Industries Co. annual Income Tax Expense (Benefit) for 2024 was $6.16M.
  • Ascent Industries Co. annual Income Tax Expense (Benefit) for 2023 was -$6.92M, a 24.4% decline from 2022.
  • Ascent Industries Co. annual Income Tax Expense (Benefit) for 2022 was -$5.57M, a 206% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

ASCENT INDUSTRIES CO. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.28M $58K -$5.75M -99% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $7.03M -$89K +$283K +76.1% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $6.74M $0 +$585K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $6.16M $1.31M +$3.55M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-04
Q3 2024 $2.61M $5.81M +$7.19M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 -$4.58M -$372K +$1.32M +78% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$5.9M -$585K +$1.02M +63.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$6.92M -$2.24M +$7.48M +76.9% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-04
Q3 2023 -$14.4M -$1.38M -$2.25M -258% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$12.2M -$1.69M -$2.39M -342% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$9.76M -$1.61M -$4.2M -162% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$5.57M -$9.73M -$11.7M -582% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $6.18M $871K -$1.31M -60% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $7.49M $699K -$116K -14.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.6M $2.59M +$2.35M +974% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $5.25M $2.02M +$698K +52.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $4.56M $2.18M +$4.71M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$154K $815K +$2.93M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$3.09M $241K +$1.62M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$4.71M $1.32M +$1.39M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 -$6.09M -$2.53M -$2.42M -2159% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$3.68M -$2.12M -$1.97M -1390% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$1.7M -$1.38M -$974K -240% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$727K -$67K +$18K +21.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 -$745K -$112K -$1.54M -108% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $792K -$142K -$1.12M -115% Apr 1, 2019 Jun 30, 2019 10-Q 2020-09-03
Q1 2019 $1.91M -$406K -$1.47M -138% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $3.38M -$85K -$97K -808% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $3.47M $1.43M +$1.94M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $1.53M $977K +$652K +201% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $880K $1.06M +$743K +235% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $137K $12K +$317K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$180K -$516K +$800K +60.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$980K $325K +$840K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$1.82M $316K +$378K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$2.2M -$305K +$394K +56.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 -$2.59M -$1.32M -$1.67M -472% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$922K -$515K -$1.23M -172% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $305K -$62K -$1.49M -104% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $1.8M -$699K -$1.53M -184% Oct 4, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 $3.33M $354K -$1.02M -74.2% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-08
Q2 2015 $4.34M $712K -$1.32M -65% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-09
Q1 2015 $5.66M $1.43M +$278K +24.1% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-09
Q4 2014 $5.39M $829K +$1.54M Sep 28, 2014 Jan 3, 2015 10-K 2017-03-14
Q3 2014 $3.84M $1.37M +$1.13M +460% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-12
Q2 2014 $2.72M $2.03M +$1.1M +118% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-11
Q1 2014 $1.62M $1.15M +$405K +54.1% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-11
Q4 2013 $1.21M -$715K -$1.01M -341% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-30
Q3 2013 $2.22M $245K -$79K -24.4% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-04
Q2 2013 $2.3M $931K +$379K +68.7% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $1.92M $749K +$28K +3.88% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $1.89M $297K +$32K +12.1% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-17
Q3 2012 $1.86M $324K +$4K +1.25% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 $1.86M $552K -$382K -40.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $2.24M $721K -$713K -49.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $2.95M $265K Oct 2, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $320K -$487K -60.3% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-08
Q2 2011 $934K +$316K +51.1% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q1 2011 $1.43M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-08
Q3 2010 $807K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-15
Q2 2010 $618K Apr 4, 2010 Jul 3, 2010 10-Q/A 2011-08-12

ASCENT INDUSTRIES CO. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.16M +$13.1M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-04
2023 -$6.92M -$1.36M -24.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-04
2022 -$5.57M -$10.8M -206% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $5.25M +$9.96M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$4.71M -$3.98M -547% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 -$727K -$4.1M -122% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 $3.38M +$3.24M +2364% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 $137K +$2.34M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$2.2M -$4M -222% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $1.8M -$3.59M -66.6% Jan 4, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $5.39M +$4.18M +345% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-14
2013 $1.21M -$684K -36.1% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-30
2012 $1.89M -$1.06M -35.9% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-17
2011 $2.95M +$837K +39.6% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $2.12M +$1.98M +1491% Jan 3, 2010 Jan 1, 2011 10-K 2013-03-12
2009 $133K Jan 4, 2009 Jan 2, 2010 10-K 2012-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.