Income Tax Expense (Benefit) in USD of NORTECH SYSTEMS INC from Q2 2010 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
Nortech Systems Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Nortech Systems Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $818K, a 1361% increase year-over-year.
  • Nortech Systems Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $534K.
  • Nortech Systems Inc annual Income Tax Expense (Benefit) for 2024 was $356K.
  • Nortech Systems Inc annual Income Tax Expense (Benefit) for 2023 was -$1.41M, a 196% decline from 2022.
  • Nortech Systems Inc annual Income Tax Expense (Benefit) for 2022 was $1.47M, a 70.8% 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 (%)

NORTECH SYSTEMS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $534K $818K +$762K +1361% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 -$228K $172K +$150K +682% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$378K -$511K -$734K -329% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $356K $55K +$1.85M 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 -$1.5M $56K +$269K 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 -$1.77M $22K -$318K -93.5% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$1.45M $223K -$39K -14.9% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 -$1.41M -$1.8M -$2.85M -270% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $1.45M -$213K -$502K -174% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $1.95M $340K +$151K +79.9% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $1.8M $262K +$329K 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $1.47M $1.06M +$848K +408% 01 Oct 2022 31 Dec 2022 10-K 20 Mar 2024
Q3 2022 $619K $289K -$958K -76.8% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $1.58M $189K +$78K +70.3% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $1.5M -$67K +$640K +90.5% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $859K $208K +$536K 01 Oct 2021 31 Dec 2021 10-K 17 Mar 2023
Q3 2021 $323K $1.25M +$635K +104% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$312K $111K +$115K 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 -$427K -$707K -$737K -2457% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $310K -$328K -$615K -214% 01 Oct 2020 31 Dec 2020 10-K 17 Mar 2022
Q3 2020 $925K $612K +$568K +1291% 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $357K -$4K -$68K -106% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $425K $30K +$16K +114% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $409K $287K +$310K 01 Oct 2019 31 Dec 2019 10-K 23 Mar 2021
Q3 2019 $99K $44K -$71K -61.7% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $170K $64K -$71K -52.6% 01 Apr 2019 30 Jun 2019 10-Q 11 Aug 2020
Q1 2019 $241K $14K -$85K -85.9% 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020
Q4 2018 $326K -$23K -$539K -104% 01 Oct 2018 31 Dec 2018 10-K 19 Mar 2020
Q3 2018 $865K $115K +$46K +66.7% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $819K $135K +$341K 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $478K $99K +$103K 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $375K $516K +$425K +467% 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 -$50K $69K +$82K 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 -$132K -$206K -$137K -199% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $5K -$4K -$30K -115% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $35K $91K +$10K +12.3% 01 Oct 2016 31 Dec 2016 10-K 27 Mar 2018
Q3 2016 $25K -$13K +$63K +82.9% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 -$38K -$69K +$148K +68.2% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$186K $26K +$130K 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 -$316K $81K +$73K +913% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2017
Q3 2015 -$389K -$76K -$114K -300% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 -$275K -$217K -$202K -1347% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 -$73K -$104K -$154K -308% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $81K $8K -$128K -94.1% 01 Oct 2014 31 Dec 2014 10-K 22 Mar 2016
Q3 2014 $209K $38K -$49K -56.3% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $258K -$15K -$113K -115% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $371K $50K +$71K 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $300K $136K +$30K +28.3% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2015
Q3 2013 $270K $87K +$30K +52.6% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $240K $98K +$22K +28.9% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $218K -$21K -$80K -136% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $298K $106K -$20K -15.9% 01 Oct 2012 31 Dec 2012 10-K 07 Mar 2014
Q3 2012 $318K $57K -$41K -41.8% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $359K $76K +$52K +217% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $307K $59K -$254K -81.2% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $561K $126K 01 Oct 2011 31 Dec 2011 10-K 08 Mar 2013
Q3 2011 $98K +$5K +5.38% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $24K -$221K -90.2% 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012
Q1 2011 $313K 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012
Q3 2010 $93K 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $245K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

NORTECH SYSTEMS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $356K +$1.76M 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$1.41M -$2.88M -196% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $1.47M +$608K +70.8% 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2024
2021 $859K +$549K +177% 01 Jan 2021 31 Dec 2021 10-K 17 Mar 2023
2020 $310K -$99K -24.2% 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2022
2019 $409K +$83K +25.5% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2021
2018 $326K -$49K -13.1% 01 Jan 2018 31 Dec 2018 10-K 19 Mar 2020
2017 $375K +$340K +971% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $35K +$351K 01 Jan 2016 31 Dec 2016 10-K 27 Mar 2018
2015 -$316K -$397K -490% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2017
2014 $81K -$219K -73% 01 Jan 2014 31 Dec 2014 10-K 22 Mar 2016
2013 $300K +$2K +0.67% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2015
2012 $298K -$263K -46.9% 01 Jan 2012 31 Dec 2012 10-K 07 Mar 2014
2011 $561K +$186K +49.6% 01 Jan 2011 31 Dec 2011 10-K 08 Mar 2013
2010 $375K 01 Jan 2010 31 Dec 2010 10-K 09 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.