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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Electro Sensors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Electro Sensors Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$73K, a 1143% decline year-over-year.
- Electro Sensors Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$10K, a 110% decline year-over-year.
- Electro Sensors Inc annual Income Tax Expense (Benefit) for 2024 was -$10K, a 110% decline from 2023.
- Electro Sensors Inc annual Income Tax Expense (Benefit) for 2023 was $103K.
- Electro Sensors Inc annual Income Tax Expense (Benefit) for 2022 was -$28K, a 157% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)