POWER INTEGRATIONS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 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
Power Integrations Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Power Integrations Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$1.84M, a 84.7% increase year-over-year.
  • Power Integrations Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$1.48M, a 84.9% increase year-over-year.
  • Power Integrations Inc annual Income Tax Expense (Benefit) for 2024 was -$1.48M, a 84.9% increase from 2023.
  • Power Integrations Inc annual Income Tax Expense (Benefit) for 2023 was -$9.83M, a 178% decline from 2022.
  • Power Integrations Inc annual Income Tax Expense (Benefit) for 2022 was $12.6M, a 7.28% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$1.48M -$1.84M +$10.2M +84.7% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-07
Q3 2024 -$11.7M $41K -$1.01M -96.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$10.7M $298K -$264K -47% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$10.4M $18K -$578K -97% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$9.83M -$12M -$10.9M -958% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-07
Q3 2023 $1.07M $1.05M -$2.35M -69.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $3.43M $562K -$4.39M -88.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $7.82M $596K -$4.76M -88.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $12.6M -$1.14M -$4.84M -131% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-07
Q3 2022 $17.4M $3.41M -$356K -9.46% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $17.8M $4.95M +$1.68M +51.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $16.1M $5.35M +$4.37M +443% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $11.7M $3.71M +$2.63M +243% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 $9.1M $3.76M +$2.97M +372% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $6.13M $3.27M +$2.06M +169% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $4.08M $985K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $4.08M $1.08M -$26.1M -96% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 $30.2M $798K -$679K -46% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $30.9M $1.21M +$988K +439% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $29.9M $985K +$945K +2363% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $28.9M $27.2M +$40.6M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-07
Q3 2019 -$11.7M $1.48M +$21K +1.44% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$11.7M $225K -$898K -80% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$10.8M $40K -$557K -93.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$10.2M -$13.4M -$45.6M -142% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $35.3M $1.46M +$1.01M +225% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $34.3M $1.12M +$363K +47.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $34M $597K +$1.27M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $32.7M $32.2M +$32.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-07
Q3 2017 $55K $448K -$143K -24.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $198K $760K +$156K +25.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $42K -$677K -$1.01M -302% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $1.05M -$476K +$1.06M +69.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 -$8K $591K -$107K -15.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $99K $604K -$24K -3.82% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $123K $335K -$56K -14.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $179K -$1.54M +$769K +33.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 -$590K $698K -$447K -39% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 -$143K $628K +$2.82M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$2.96M $391K -$234K -37.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$2.73M -$2.31M -$1.87M -433% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-08
Q3 2014 -$856K $1.15M +$1.12M +5105% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$1.98M -$2.19M -$2.37M -1312% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $395K $625K +$2.23M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$1.84M -$433K -$337K -351% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 -$1.5M $22K +$4.96M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 -$6.47M $181K -$16.6M -98.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $10.1M -$1.61M -$3.48M -186% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $13.6M -$96K -$1.98M -105% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-10
Q3 2012 $15.6M -$4.94M -$8.54M -237% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $24.2M $16.8M +$13.7M +451% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $10.4M $1.88M -$390K -17.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $10.8M $1.89M -$653K -25.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-13
Q3 2011 $11.5M $3.6M +$568K +18.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $10.9M $3.05M -$659K -17.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $11.5M $2.27M -$793K -25.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $12.3M $2.54M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $3.04M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $3.71M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $3.06M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.