Income Tax Expense (Benefit) in USD of ACORN ENERGY, 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
ACORN ENERGY, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • ACORN ENERGY, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$65,000.000, a 255% decline year-over-year.
  • ACORN ENERGY, INC. annual Income Tax Expense (Benefit) for 2024 was -$4,311,000.000, a 48000% decline from 2023.
  • ACORN ENERGY, INC. annual Income Tax Expense (Benefit) for 2023 was $9,000.000.
  • ACORN ENERGY, INC. annual Income Tax Expense (Benefit) for 2017 was $41,000.000, a 116% increase from 2016.
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 (%)

ACORN ENERGY, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$65,000 -$107,000 -2.5% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $242,000 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $154,000 +$129,000 +5.2% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q3 2024 $42,000 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q1 2024 $25,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q3 2017 $41,000 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2016 $241,000 $11,000 -$9,000 -45% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $250,000 $8,000 +$41,000 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $209,000 $164,000 +$125,000 +3.2% 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2017
Q3 2015 $84,000 $58,000 +$46,000 +3.8% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $38,000 $20,000 -$148,000 -88.1% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $186,000 -$33,000 +$22,000 +40% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $164,000 $39,000 +$111,000 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $53,000 $12,000 -$131,000 -91.6% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $184,000 $168,000 +$152,000 +9.5% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $32,000 -$55,000 -$124,000 -1.8% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $156,000 -$72,000 +$408,000 +85% 01 Oct 2013 31 Dec 2013 10-K 17 Mar 2014
Q3 2013 -$252,000 $143,000 +$1,630,000 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014
Q2 2013 -$1,882,000 $16,000 +$1,080,000 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 -$2,962,000 $69,000 -$6,000 -8% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 -$2,956,000 -$480,000 +$215,000 +30.9% 01 Oct 2012 31 Dec 2012 10-K 17 Mar 2014
Q3 2012 -$3,171,000 -$1,487,000 +$10,624,000 +87.7% 01 Jul 2012 30 Sep 2012 10-K 17 Mar 2014
Q2 2012 -$13,795,000 -$1,064,000 -$1,038,000 -39.9% 01 Apr 2012 30 Jun 2012 10-K 17 Mar 2014
Q1 2012 -$12,757,000 $75,000 +$10,000 +15.4% 01 Jan 2012 31 Mar 2012 10-K 17 Mar 2014
Q4 2011 -$12,767,000 -$695,000 01 Oct 2011 31 Dec 2011 10-K 18 Mar 2013
Q3 2011 -$12,111,000 -$12,483,000 -33.6% 01 Jul 2011 30 Sep 2011 10-K 18 Mar 2013
Q2 2011 -$26,000 -$149,000 -1.2% 01 Apr 2011 30 Jun 2011 10-K 18 Mar 2013
Q1 2011 $65,000 01 Jan 2011 31 Mar 2011 10-K 18 Mar 2013
Q3 2010 $372,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $123,000 01 Apr 2010 30 Jun 2010 10-Q/A 25 Oct 2011

ACORN ENERGY, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4,311,000 -$4,320,000 -480% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $9,000 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2017 $41,000 +$22,000 +1.2% 01 Jan 2017 31 Dec 2017 10-K 27 Mar 2019
2016 $19,000 -$190,000 -90.9% 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2018
2015 $209,000 +$45,000 +27.4% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017
2014 $164,000 +$8,000 +5.1% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $156,000 +$3,112,000 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$2,956,000 +$9,811,000 +76.8% 01 Jan 2012 31 Dec 2012 10-K 17 Mar 2014
2011 -$12,767,000 -$13,438,000 -20% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $671,000 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.