UNIVERSAL ELECTRONICS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Universal Electronics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Universal Electronics Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$575K, a 122% decline year-over-year.
  • Universal Electronics Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $5.43M, a 9.24% decline year-over-year.
  • Universal Electronics Inc annual Income Tax Expense (Benefit) for 2024 was $5.43M, a 9.24% decline from 2023.
  • Universal Electronics Inc annual Income Tax Expense (Benefit) for 2023 was $5.98M, a 45.5% decline from 2022.
  • Universal Electronics Inc annual Income Tax Expense (Benefit) for 2022 was $11M, a 1.92% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.43M -$553K -9.24% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 $5.98M -$5M -45.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 $11M +$207K +1.92% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-11
2021 $10.8M +$5.45M +102% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $5.33M -$1.44M -21.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $6.77M -$7.47M -52.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 $14.2M -$3.37M -19.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $17.6M +$12.8M +267% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $4.8M -$2M -29.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $6.8M -$1.12M -14.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $7.92M +$1.84M +30.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $6.07M -$2.01M -24.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $8.09M +$2.8M +53% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $5.29M -$1.49M -22% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $6.78M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.