Income Tax Expense (Benefit) in USD of SHYFT GROUP, INC. from Q2 2010 to Q1 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
Shyft Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2025.
  • Shyft Group, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $654K, a 16.5% decline year-over-year.
  • Shyft Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $437K.
  • Shyft Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $566K.
  • Shyft Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$5.77M, a 178% decline from 2022.
  • Shyft Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.37M, a 49.2% decline 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 (%)

SHYFT GROUP, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $437K $654K -$129K -16.5% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $566K -$60K +$4.74M +98.8% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 -$4.18M -$48K +$1.9M +97.5% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2024
Q2 2024 -$6.08M -$109K -$665K -120% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2024
Q1 2024 -$5.42M $783K +$353K +82.1% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 -$5.77M -$4.8M -$8.83M -219% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $3.06M -$1.95M -$5.72M -152% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $8.78M $556K -$905K -61.9% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $9.68M $430K +$2.32M 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $7.37M $4.02M +$5.47M 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $1.9M $3.77M -$3.14M -45.4% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $5.04M $1.46M -$4.09M -73.7% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $9.13M -$1.89M -$5.38M -154% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $14.5M -$1.45M -$4.23M -152% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $18.7M $6.91M -$343K -4.73% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $19.1M $5.55M +$6.1M 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $13M $3.49M +$3.11M +826% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $9.87M $2.78M -$643K -18.8% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $10.5M $7.25M +$2.94M +68% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $7.57M -$546K -$2.08M -136% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $9.66M $377K -$699K -65% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $10.4M $3.43M +$3.69M 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $6.66M $4.32M +$3.28M +316% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $3.38M $1.54M -$1K -0.07% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $3.38M $1.08M +$1.12M 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $2.26M -$266K -$6.21M -104% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2019
Q3 2018 $8.47M $1.04M +$4.77M 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $3.7M $1.54M +$1.45M +1571% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $2.25M -$48K -$131K -158% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $2.38M $5.94M +$5.83M +5254% 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2020
Q3 2017 -$3.45M -$3.74M -$3.62M -3206% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $173K $92K +$83K +922% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $90K $83K -$10K -10.8% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $100K $111K +$127K 01 Oct 2016 31 Dec 2016 10-K 05 Mar 2019
Q3 2016 -$27K -$113K -$5.35M -102% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $5.32M $9K -$1.08M -99.2% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $6.4M $93K +$1.52M 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $4.88M -$16K +$1.55M +99% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $3.33M $5.23M +$4.23M +419% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 -$895K $1.09M +$1.27M 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 -$2.16M -$1.43M -$59K -4.32% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2015
Q4 2014 -$2.1M -$1.57M -$435K -38.5% 01 Oct 2014 31 Dec 2014 10-K 03 Mar 2017
Q3 2014 -$1.67M $1.01M -$334K -24.9% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$1.33M -$179K -$584K -144% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 -$750K -$1.37M +$1.13M +45.3% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 -$1.88M -$1.13M -$868K -330% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016
Q3 2013 -$1.01M $1.34M +$1.19M +801% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 -$2.21M $405K -$1.1M -73.1% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 -$1.11M -$2.5M -$1.21M -93.8% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $100K -$263K -$726K -157% 01 Oct 2012 31 Dec 2012 10-K 05 Mar 2015
Q3 2012 $826K $149K -$1.77M -92.2% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $2.6M $1.5M +$2.93M 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 -$337K -$1.29M -$847K -192% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $510K $463K 01 Oct 2011 31 Dec 2011 10-K 13 Mar 2014
Q3 2011 $1.92M -$34K -1.74% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 -$1.43M -$1.34M -1524% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2011
Q1 2011 -$442K 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $1.95M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 -$88K 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

SHYFT GROUP, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $566K +$6.33M 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$5.77M -$13.1M -178% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $7.37M -$7.14M -49.2% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $14.5M +$4.64M +47% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $9.87M -$488K -4.71% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $10.4M +$7.02M +211% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $3.33M +$952K +40% 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2021
2017 $2.38M +$2.28M +2282% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 $100K -$4.78M -98% 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2019
2015 $4.88M +$6.98M 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$2.1M -$222K -11.8% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017
2013 -$1.88M -$1.98M -1981% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016
2012 $100K -$410K -80.4% 01 Jan 2012 31 Dec 2012 10-K 05 Mar 2015
2011 $510K -$2.51M -83.1% 01 Jan 2011 31 Dec 2011 10-K 13 Mar 2014
2010 $3.02M 01 Jan 2010 31 Dec 2010 10-K 14 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.