Income Tax Expense (Benefit) in USD of TRANSCAT INC 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
TRANSCAT INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • TRANSCAT INC Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $760K, a 78% increase year-over-year.
  • TRANSCAT INC Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $4.63M, a 5.24% decline year-over-year.
  • TRANSCAT INC annual Income Tax Expense (Benefit) for 2024 was $3.81M, a 20.5% decline from 2023.
  • TRANSCAT INC annual Income Tax Expense (Benefit) for 2023 was $4.79M, a 71.2% increase from 2022.
  • TRANSCAT INC annual Income Tax Expense (Benefit) for 2022 was $2.8M, a 54.6% increase from 2021.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.63M $760K +$333K +78% 29 Jun 2025 27 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $4.3M $1.3M +$484K +59% 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $3.81M $1.79M -$922K -34% 29 Dec 2024 29 Mar 2025 10-K 27 May 2025
Q4 2024 $4.73M $772K -$151K -16.4% 29 Sep 2024 28 Dec 2024 10-Q 05 Feb 2025
Q3 2024 $4.88M $427K +$85K +24.9% 30 Jun 2024 28 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $4.8M $820K +$7K +0.86% 31 Mar 2024 29 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $4.79M $2.71M +$1.55M +132% 24 Dec 2023 30 Mar 2024 10-K 27 May 2025
Q4 2023 $3.25M $923K +$400K +76.5% 24 Sep 2023 23 Dec 2023 10-Q 05 Feb 2025
Q3 2023 $2.85M $342K -$390K -53.3% 25 Jun 2023 23 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $3.24M $813K +$437K +116% 26 Mar 2023 24 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $2.8M $1.17M +$73K +6.67% 25 Dec 2022 25 Mar 2023 10-K 27 May 2025
Q4 2022 $2.73M $523K -$73K -12.2% 25 Sep 2022 24 Dec 2022 10-Q 31 Jan 2024
Q3 2022 $2.8M $732K +$419K +134% 26 Jun 2022 24 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $2.38M $376K +$570K 27 Mar 2022 25 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $1.81M $1.1M +$103K +10.4% 26 Dec 2021 26 Mar 2022 10-K 28 May 2024
Q4 2021 $1.71M $596K +$57K +10.6% 26 Sep 2021 25 Dec 2021 10-Q 01 Feb 2023
Q3 2021 $1.65M $313K -$424K -57.5% 27 Jun 2021 25 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $2.07M -$194K -$117K -152% 27 Mar 2021 26 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $2.19M $992K +$87K +9.61% 27 Dec 2020 27 Mar 2021 10-K 06 Jun 2023
Q4 2020 $2.1M $539K +$119K +28.3% 27 Sep 2020 26 Dec 2020 10-Q 02 Feb 2022
Q3 2020 $1.99M $737K +$354K +92.4% 28 Jun 2020 26 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $1.63M -$77K -$32K -71.1% 29 Mar 2020 27 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $1.66M $905K +$210K +30.2% 29 Dec 2019 28 Mar 2020 10-K 08 Jun 2021
Q4 2019 $1.45M $420K -$110K -20.8% 29 Sep 2019 28 Dec 2019 10-Q 03 Feb 2021
Q3 2019 $1.56M $383K -$110K -22.3% 30 Jun 2019 28 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $1.67M -$45K -$417K -112% 31 Mar 2019 29 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $2.09M $695K -$130K -15.8% 30 Dec 2018 30 Mar 2019 10-K 08 Jun 2020
Q4 2018 $2.22M $530K +$18K +3.52% 30 Sep 2018 29 Dec 2018 10-Q 05 Feb 2020
Q3 2018 $2.2M $493K +$87K +21.4% 01 Jul 2018 29 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $2.12M $372K +$89K +31.4% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $2.03M $825K -$88K -9.64% 24 Dec 2017 31 Mar 2018 10-K 07 Jun 2019
Q4 2017 $2.11M $512K -$383K -42.8% 24 Sep 2017 23 Dec 2017 10-Q 05 Feb 2019
Q3 2017 $2.5M $406K -$64K -13.6% 24 Jun 2017 23 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $2.56M $283K -$81K -22.3% 26 Mar 2017 24 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $2.64M $913K +$369K +67.8% 25 Dec 2016 25 Mar 2017 10-K 08 Jun 2018
Q4 2016 $2.27M $895K +$343K +62.1% 24 Sep 2016 24 Dec 2016 10-Q 02 Feb 2018
Q3 2016 $1.93M $470K +$14K +3.07% 24 Jun 2016 24 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $1.92M $364K +$33K +9.97% 27 Mar 2016 25 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $1.88M $544K -$584K -51.8% 27 Dec 2015 26 Mar 2016 10-K 19 Jun 2017
Q4 2015 $2.47M $552K +$71K +14.8% 27 Sep 2015 26 Dec 2015 10-Q 03 Feb 2017
Q3 2015 $2.4M $456K -$63K -12.1% 28 Jun 2015 26 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $2.46M $331K +$62K +23% 29 Mar 2015 27 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $2.4M $1.13M +$4K +0.36% 28 Dec 2014 28 Mar 2015 10-K 20 Jun 2016
Q4 2014 $2.39M $481K +$12K +2.56% 28 Sep 2014 27 Dec 2014 10-Q 08 Feb 2016
Q3 2014 $2.38M $519K +$77K +17.4% 29 Jun 2014 27 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $2.3M $269K -$158K -37% 30 Mar 2014 28 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $2.46M $1.12M +$82K +7.87% 29 Dec 2013 29 Mar 2014 10-K 25 Jun 2015
Q4 2013 $2.38M $469K +$67K +16.7% 29 Sep 2013 28 Dec 2013 10-Q 06 Feb 2015
Q3 2013 $2.31M $442K +$58K +15.1% 30 Jun 2013 28 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $2.26M $427K +$241K +130% 31 Mar 2013 29 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $2.01M $1.04M +$340K +48.4% 30 Dec 2012 30 Mar 2013 10-K 26 Jun 2014
Q4 2012 $1.67M $402K -$183K -31.3% 30 Sep 2012 29 Dec 2012 10-Q 07 Feb 2014
Q3 2012 $1.86M $384K -$73K -16% 01 Jul 2012 29 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $1.93M $186K -$14K -7% 01 Apr 2012 30 Jun 2012 10-Q 12 Aug 2013
Q1 2012 $1.94M $702K +$50K +7.67% 25 Dec 2011 31 Mar 2012 10-K 26 Jun 2013
Q4 2011 $1.89M $585K +$56K +10.6% 25 Sep 2011 24 Dec 2011 10-Q 11 Feb 2013
Q3 2011 $1.84M $457K +$110K +31.7% 26 Jun 2011 24 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $1.73M $200K +$34K +20.5% 27 Mar 2011 25 Jun 2011 10-Q 10 Aug 2012
Q1 2011 $1.69M $652K 26 Dec 2010 26 Mar 2011 10-K 20 Jun 2012
Q4 2010 $529K 26 Sep 2010 25 Dec 2010 10-Q 02 Feb 2012
Q3 2010 $347K 27 Jun 2010 25 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $166K 28 Mar 2010 26 Jun 2010 10-Q 05 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.81M -$981K -20.5% 31 Mar 2024 29 Mar 2025 10-K 27 May 2025
2023 $4.79M +$1.99M +71.2% 26 Mar 2023 30 Mar 2024 10-K 27 May 2025
2022 $2.8M +$989K +54.6% 27 Mar 2022 25 Mar 2023 10-K 27 May 2025
2021 $1.81M -$381K -17.4% 28 Mar 2021 26 Mar 2022 10-K 28 May 2024
2020 $2.19M +$528K +31.8% 29 Mar 2020 27 Mar 2021 10-K 06 Jun 2023
2019 $1.66M -$427K -20.4% 31 Mar 2019 28 Mar 2020 10-K 08 Jun 2021
2018 $2.09M +$64K +3.16% 01 Apr 2018 30 Mar 2019 10-K 08 Jun 2020
2017 $2.03M -$616K -23.3% 26 Mar 2017 31 Mar 2018 10-K 07 Jun 2019
2016 $2.64M +$759K +40.3% 27 Mar 2016 25 Mar 2017 10-K 08 Jun 2018
2015 $1.88M -$514K -21.4% 29 Mar 2015 26 Mar 2016 10-K 19 Jun 2017
2014 $2.4M -$65K -2.64% 30 Mar 2014 28 Mar 2015 10-K 20 Jun 2016
2013 $2.46M +$448K +22.2% 31 Mar 2013 29 Mar 2014 10-K 25 Jun 2015
2012 $2.01M +$70K +3.6% 01 Apr 2012 30 Mar 2013 10-K 26 Jun 2014
2011 $1.94M +$250K +14.8% 27 Mar 2011 31 Mar 2012 10-K 26 Jun 2013
2010 $1.69M +$862K +104% 28 Mar 2010 26 Mar 2011 10-K 20 Jun 2012
2009 $832K 29 Mar 2009 27 Mar 2010 10-K 20 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.