Income Tax Expense (Benefit) in USD of RICHARDSON ELECTRONICS, LTD. 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
Richardson Electronics, Ltd. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • Richardson Electronics, Ltd. Income Tax Expense (Benefit) for the quarter ending 30 Aug 2025 was $421K, a 626% increase year-over-year.
  • Richardson Electronics, Ltd. Income Tax Expense (Benefit) for the twelve months ending 30 Aug 2025 was -$25K, a 89% increase year-over-year.
  • Richardson Electronics, Ltd. annual Income Tax Expense (Benefit) for 2024 was -$388K, a 504% decline from 2023.
  • Richardson Electronics, Ltd. annual Income Tax Expense (Benefit) for 2023 was $96K, a 96.4% decline from 2022.
  • Richardson Electronics, Ltd. annual Income Tax Expense (Benefit) for 2022 was $2.7M.
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 (%)

RICHARDSON ELECTRONICS, LTD. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$25K $421K +$363K +626% 01 Jun 2025 30 Aug 2025 10-Q 09 Oct 2025
Q2 2025 -$388K $889K +$909K 02 Mar 2025 31 May 2025 10-K 04 Aug 2025
Q1 2025 -$1.3M -$1.03M -$1.26M -550% 01 Dec 2024 01 Mar 2025 10-Q 10 Apr 2025
Q4 2024 -$37K -$304K +$190K +38.5% 01 Sep 2024 30 Nov 2024 10-Q 10 Jan 2025
Q3 2024 -$227K $58K -$323K -84.8% 02 Jun 2024 31 Aug 2024 10-Q 09 Oct 2025
Q2 2024 $96K -$20K +$2.56M +99.2% 03 Mar 2024 01 Jun 2024 10-K 04 Aug 2025
Q1 2024 -$2.47M $229K -$1.43M -86.2% 03 Dec 2023 02 Mar 2024 10-Q 10 Apr 2025
Q4 2023 -$1.04M -$494K -$2.01M -133% 03 Sep 2023 02 Dec 2023 10-Q 10 Jan 2025
Q3 2023 $970K $381K -$1.73M -81.9% 28 May 2023 02 Sep 2023 10-Q 10 Oct 2024
Q2 2023 $2.7M -$2.58M +$910K +26% 26 Feb 2023 27 May 2023 10-K 04 Aug 2025
Q1 2023 $1.79M $1.66M +$1.05M +172% 27 Nov 2022 25 Feb 2023 10-Q 11 Apr 2024
Q4 2022 $741K $1.52M +$968K +176% 28 Aug 2022 26 Nov 2022 10-Q 11 Jan 2024
Q3 2022 -$227K $2.11M +$1.94M +1162% 29 May 2022 27 Aug 2022 10-Q 12 Oct 2023
Q2 2022 -$2.17M -$3.49M -$3.91M -944% 27 Feb 2022 28 May 2022 10-K 05 Aug 2024
Q1 2022 $1.74M $609K +$547K +882% 28 Nov 2021 26 Feb 2022 10-Q 06 Apr 2023
Q4 2021 $1.19M $550K +$497K +938% 29 Aug 2021 27 Nov 2021 10-Q 05 Jan 2023
Q3 2021 $696K $167K +$43K +34.7% 30 May 2021 28 Aug 2021 10-Q 06 Oct 2022
Q2 2021 $653K $414K +$228K +123% 28 Feb 2021 29 May 2021 10-K 31 Jul 2023
Q1 2021 $425K $62K -$119K -65.7% 29 Nov 2020 27 Feb 2021 10-Q 07 Apr 2022
Q4 2020 $544K $53K -$27K -33.8% 30 Aug 2020 28 Nov 2020 10-Q 06 Jan 2022
Q3 2020 $571K $124K -$53K -29.9% 31 May 2020 29 Aug 2020 10-Q 07 Oct 2021
Q2 2020 $624K $186K -$77K -29.3% 01 Mar 2020 30 May 2020 10-K 01 Aug 2022
Q1 2020 $701K $181K -$124K -40.7% 01 Dec 2019 29 Feb 2020 10-Q 08 Apr 2021
Q4 2019 $825K $80K -$98K -55.1% 01 Sep 2019 30 Nov 2019 10-Q 07 Jan 2021
Q3 2019 $923K $177K -$94K -34.7% 02 Jun 2019 31 Aug 2019 10-Q 08 Oct 2020
Q2 2019 $1.02M $263K -$187K -41.6% 03 Mar 2019 01 Jun 2019 10-K 02 Aug 2021
Q1 2019 $1.2M $305K -$183K -37.5% 02 Dec 2018 02 Mar 2019 10-Q 09 Apr 2020
Q4 2018 $1.39M $178K -$354K -66.5% 02 Sep 2018 01 Dec 2018 10-Q 09 Jan 2020
Q3 2018 $1.74M $271K +$207K +323% 03 Jun 2018 01 Sep 2018 10-Q 10 Oct 2019
Q2 2018 $1.53M $450K +$458K 04 Mar 2018 02 Jun 2018 10-K 03 Aug 2020
Q1 2018 $1.08M $488K +$498K 03 Dec 2017 03 Mar 2018 10-Q 11 Apr 2019
Q4 2017 $578K $532K +$199K +59.8% 03 Sep 2017 02 Dec 2017 10-Q 10 Jan 2019
Q3 2017 $379K $64K -$433K -87.1% 28 May 2017 02 Sep 2017 10-Q 11 Oct 2018
Q2 2017 $812K -$8K +$188K +95.9% 26 Feb 2017 27 May 2017 10-K 05 Aug 2019
Q1 2017 $624K -$10K -$121K -109% 27 Nov 2016 25 Feb 2017 10-Q 12 Apr 2018
Q4 2016 $745K $333K +$70K +26.6% 28 Aug 2016 26 Nov 2016 10-Q 11 Jan 2018
Q3 2016 $675K $497K +$129K +35.1% 29 May 2016 27 Aug 2016 10-Q 12 Oct 2017
Q2 2016 $546K -$196K +$305K +60.9% 28 Feb 2016 28 May 2016 10-K 02 Aug 2018
Q1 2016 $241K $111K +$142K 29 Nov 2015 27 Feb 2016 10-Q 06 Apr 2017
Q4 2015 $99K $263K +$1.06M 30 Aug 2015 28 Nov 2015 10-Q 05 Jan 2017
Q3 2015 -$963K $368K +$503K 31 May 2015 29 Aug 2015 10-Q 06 Oct 2016
Q2 2015 -$1.47M -$501K +$336K +40.1% 01 Mar 2015 30 May 2015 10-K 31 Jul 2017
Q1 2015 -$1.8M -$31K +$44K +58.7% 30 Nov 2014 28 Feb 2015 10-Q 07 Apr 2016
Q4 2014 -$1.85M -$799K -$956K -609% 31 Aug 2014 29 Nov 2014 10-Q 07 Jan 2016
Q3 2014 -$890K -$135K -$583K -130% 01 Jun 2014 30 Aug 2014 10-Q 08 Oct 2015
Q2 2014 -$307K -$837K -$956K -803% 02 Mar 2014 31 May 2014 10-K 29 Jul 2016
Q1 2014 $649K -$75K +$122K +61.9% 01 Dec 2013 01 Mar 2014 10-Q 10 Apr 2015
Q4 2013 $527K $157K +$129K +461% 01 Sep 2013 30 Nov 2013 10-Q 08 Jan 2015
Q3 2013 $398K $448K +$238K +113% 02 Jun 2013 31 Aug 2013 10-Q 09 Oct 2014
Q2 2013 $160K $119K +$2.5M 03 Mar 2013 01 Jun 2013 10-K 28 Jul 2015
Q1 2013 -$2.34M -$197K -$833K -131% 02 Dec 2012 02 Mar 2013 10-Q 10 Apr 2014
Q4 2012 -$1.51M $28K -$808K -96.7% 02 Sep 2012 01 Dec 2012 10-Q 09 Jan 2014
Q3 2012 -$699K $210K -$365K -63.5% 03 Jun 2012 01 Sep 2012 10-Q 10 Oct 2013
Q2 2012 -$334K -$2.38M -$1.92M -414% 04 Mar 2012 02 Jun 2012 10-K 25 Jul 2014
Q1 2012 $1.58M $636K +$113K +21.6% 04 Dec 2011 03 Mar 2012 10-Q 11 Apr 2013
Q4 2011 $1.47M $836K +$566K +210% 04 Sep 2011 03 Dec 2011 10-Q 10 Jan 2013
Q3 2011 $905K $575K +$437K +317% 29 May 2011 03 Sep 2011 10-Q 11 Oct 2012
Q2 2011 $468K -$463K 27 Feb 2011 28 May 2011 10-K 26 Jul 2013
Q1 2011 $523K 28 Nov 2010 26 Feb 2011 10-Q 12 Apr 2012
Q4 2010 $270K 29 Aug 2010 27 Nov 2010 10-Q 12 Jan 2012
Q3 2010 $138K 30 May 2010 28 Aug 2010 10-Q 06 Oct 2011

RICHARDSON ELECTRONICS, LTD. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$388K -$484K -504% 02 Jun 2024 31 May 2025 10-K 04 Aug 2025
2023 $96K -$2.6M -96.4% 28 May 2023 01 Jun 2024 10-K 04 Aug 2025
2022 $2.7M +$4.87M 29 May 2022 27 May 2023 10-K 04 Aug 2025
2021 -$2.17M -$2.82M -432% 30 May 2021 28 May 2022 10-K 05 Aug 2024
2020 $653K +$29K +4.65% 31 May 2020 29 May 2021 10-K 31 Jul 2023
2019 $624K -$393K -38.6% 02 Jun 2019 30 May 2020 10-K 01 Aug 2022
2018 $1.02M -$517K -33.7% 03 Jun 2018 01 Jun 2019 10-K 02 Aug 2021
2017 $1.53M +$722K +88.9% 28 May 2017 02 Jun 2018 10-K 03 Aug 2020
2016 $812K +$266K +48.7% 29 May 2016 27 May 2017 10-K 05 Aug 2019
2015 $546K +$2.01M 31 May 2015 28 May 2016 10-K 02 Aug 2018
2014 -$1.47M -$1.16M -378% 01 Jun 2014 30 May 2015 10-K 31 Jul 2017
2013 -$307K -$467K -292% 02 Jun 2013 31 May 2014 10-K 29 Jul 2016
2012 $160K +$494K 03 Jun 2012 01 Jun 2013 10-K 28 Jul 2015
2011 -$334K -$802K -171% 29 May 2011 02 Jun 2012 10-K 25 Jul 2014
2010 $468K +$536K 30 May 2010 28 May 2011 10-K 26 Jul 2013
2009 -$68K 31 May 2009 29 May 2010 10-K 27 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.