Income Tax Expense (Benefit) in USD of TEL INSTRUMENT ELECTRONICS CORP from Q2 2010 to Q4 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
Tel Instrument Electronics Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q4 2024.
  • Tel Instrument Electronics Corp Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$146K, a 262% decline year-over-year.
  • Tel Instrument Electronics Corp Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was -$171K, a 271% decline year-over-year.
  • Tel Instrument Electronics Corp annual Income Tax Expense (Benefit) for 2023 was $178K.
  • Tel Instrument Electronics Corp annual Income Tax Expense (Benefit) for 2022 was -$128K, a 173% decline from 2021.
  • Tel Instrument Electronics Corp annual Income Tax Expense (Benefit) for 2021 was $175K.
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 (%)

TEL INSTRUMENT ELECTRONICS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$171K -$146K -$236K -262% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 $65.3K -$217K -$43.3K -25% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $109K $11.2K -$69.3K -86.1% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $178K $180K +$224K 01 Jan 2024 31 Mar 2024 10-K 28 Jun 2024
Q4 2023 -$46K $90.4K -$14K -13.4% 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025
Q3 2023 -$32K -$173K -$46.3K -36.5% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $14.3K $80.5K +$142K 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$128K -$43.7K +$59.3K +57.6% 01 Jan 2023 31 Mar 2023 10-K 28 Jun 2024
Q4 2022 -$187K $104K +$57.9K +125% 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024
Q3 2022 -$245K -$127K -$206K -261% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$39.6K -$61.9K -$215K -140% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $175K -$103K -$46.5K -82.4% 01 Jan 2022 31 Mar 2022 10-K 15 Jun 2023
Q4 2021 $222K $46.4K +$106K 01 Oct 2021 31 Dec 2021 10-Q 13 Feb 2023
Q3 2021 $116K $78.9K +$19.7K +33.2% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $96.6K $153K +$124K +419% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$27K -$56.5K +$2.59M +97.9% 01 Jan 2021 31 Mar 2021 10-K 17 Jun 2022
Q4 2020 -$2.62M -$59.3K -$59.3K 01 Oct 2020 31 Dec 2020 10-Q 11 Feb 2022
Q3 2020 -$2.56M $59.2K +$59.2K 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$2.62M $29.5K +$29.5K 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 -$2.65M -$2.65M -$2.65M 01 Jan 2020 31 Mar 2020 10-K 29 Jun 2021
Q4 2019 $0 $0 $0 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021
Q3 2019 $0 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $0 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q1 2019 $0 $0 +$63.5K 01 Jan 2019 31 Mar 2019 10-K 30 Jun 2020
Q4 2018 -$63.5K $0 $0 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020
Q3 2018 -$63.5K $0 $0 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 -$63.5K $0 $0 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$63.5K -$63.5K -$2.39M -103% 01 Jan 2018 31 Mar 2018 10-K 01 Jul 2019
Q4 2017 $2.33M $0 -$36.4K -100% 01 Oct 2017 31 Dec 2017 10-Q 08 Feb 2019
Q3 2017 $2.37M $0 -$110K -100% 01 Jul 2017 30 Sep 2017 10-Q 19 Nov 2018
Q2 2017 $2.48M $0 -$168K -100% 01 Apr 2017 30 Jun 2017 10-Q 20 Aug 2018
Q1 2017 $2.64M $2.33M +$2.09M +874% 01 Jan 2017 31 Mar 2017 10-K 16 Jul 2018
Q4 2016 $553K $36.4K -$191K -84% 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018
Q3 2016 $744K $110K -$60.9K -35.7% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $805K $168K -$47.4K -22% 01 Apr 2016 30 Jun 2016 10-Q 17 Aug 2017
Q1 2016 $852K $239K +$107K +81.3% 01 Jan 2016 31 Mar 2016 10-K 14 Jul 2017
Q4 2015 $745K $227K +$198K +688% 01 Oct 2015 31 Dec 2015 10-Q 14 Feb 2017
Q3 2015 $547K $171K +$298K 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $249K $215K +$328K 01 Apr 2015 30 Jun 2015 10-Q 18 Aug 2016
Q1 2015 -$79.4K $132K -$259K -66.3% 01 Jan 2015 31 Mar 2015 10-K 29 Jun 2016
Q4 2014 $180K $28.8K -$30K -51% 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016
Q3 2014 $210K -$127K -$138K -1269% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $348K -$113K -$95.3K -533% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $443K $391K +$1.02M 01 Jan 2014 31 Mar 2014 10-K 25 Jun 2015
Q4 2013 -$576K $58.9K +$363K 01 Oct 2013 31 Dec 2013 10-Q 17 Feb 2015
Q3 2013 -$938K $10.9K +$459K 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$1.4M -$17.9K +$146K +89.1% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 -$1.54M -$628K -$721K -776% 01 Jan 2013 31 Mar 2013 10-K 30 Jun 2014
Q4 2012 -$823K -$304K -$281K -1263% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014
Q3 2012 -$542K -$449K -$451K -20453% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 -$90.8K -$164K -$446K -158% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $356K $92.9K +$136K 01 Jan 2012 31 Mar 2012 10-K 16 Jul 2013
Q4 2011 $220K -$22.3K -$128K -121% 01 Oct 2011 31 Dec 2011 10-Q 19 Feb 2013
Q3 2011 $347K $2.2K +$60.6K 01 Jul 2011 30 Sep 2011 10-Q 21 Nov 2012
Q2 2011 $287K $283K +$466K 01 Apr 2011 30 Jun 2011 10-Q/A 12 Oct 2012
Q1 2011 -$179K -$43.2K 01 Jan 2011 31 Mar 2011 10-K 16 Jul 2012
Q4 2010 $105K 01 Oct 2010 31 Dec 2010 10-Q/A 12 Oct 2012
Q3 2010 -$58.3K 01 Jul 2010 30 Sep 2010 10-Q/A 12 Oct 2012
Q2 2010 -$183K 01 Apr 2010 30 Jun 2010 10-Q/A 12 Oct 2012

TEL INSTRUMENT ELECTRONICS CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $178K +$306K 01 Apr 2023 31 Mar 2024 10-K 28 Jun 2024
2022 -$128K -$304K -173% 01 Apr 2022 31 Mar 2023 10-K 28 Jun 2024
2021 $175K +$202K 01 Apr 2021 31 Mar 2022 10-K 15 Jun 2023
2020 -$27K +$2.62M +99% 01 Apr 2020 31 Mar 2021 10-K 17 Jun 2022
2019 -$2.65M -$2.65M 01 Apr 2019 31 Mar 2020 10-K 29 Jun 2021
2018 $0 +$63.5K 01 Apr 2018 31 Mar 2019 10-K 30 Jun 2020
2017 -$63.5K -$2.71M -102% 01 Apr 2017 31 Mar 2018 10-K 01 Jul 2019
2016 $2.64M +$1.79M +210% 01 Apr 2016 31 Mar 2017 10-K 16 Jul 2018
2015 $852K +$931K 01 Apr 2015 31 Mar 2016 10-K 14 Jul 2017
2014 -$79.4K -$522K -118% 01 Apr 2014 31 Mar 2015 10-K 29 Jun 2016
2013 $443K +$1.99M 01 Apr 2013 31 Mar 2014 10-K 25 Jun 2015
2012 -$1.54M -$1.9M -534% 01 Apr 2012 31 Mar 2013 10-K 30 Jun 2014
2011 $356K +$535K 01 Apr 2011 31 Mar 2012 10-K 16 Jul 2013
2010 -$179K 01 Apr 2010 31 Mar 2011 10-K 16 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.