FUELCELL ENERGY INC Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Fuelcell Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2025.
  • Fuelcell Energy Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was $40K, a 1900% increase year-over-year.
  • Fuelcell Energy Inc annual Income Tax Expense (Benefit) for 2024 was $25K, a 95.7% decline from 2023.
  • Fuelcell Energy Inc annual Income Tax Expense (Benefit) for 2023 was $581K, a 29.1% decline from 2022.
  • Fuelcell Energy Inc annual Income Tax Expense (Benefit) for 2022 was $819K, a 40850% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

FUELCELL ENERGY INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $40K +$38K +1900% May 1, 2025 Jul 31, 2025 10-Q 2025-09-09
Q1 2025 $84K Feb 1, 2025 Apr 30, 2025 10-Q 2025-06-06
Q2 2024 $2K May 1, 2024 Jul 31, 2024 10-Q 2025-09-09
Q1 2023 $3K Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-10
Q4 2022 $578K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q2 2022 $494K +$487K +6957% May 1, 2022 Jul 31, 2022 10-Q 2023-09-11
Q2 2021 $7K -$3K -30% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 -$4K -$15K -136% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q3 2020 $46K $5K -$15K -75% Aug 1, 2020 Oct 31, 2020 10-K 2022-12-20
Q2 2020 $61K $10K -$10K -50% May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 $71K $11K -$58K -84.1% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-10
Q4 2019 $129K $20K +$20K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-16
Q3 2019 $109K $20K +$15K +300% Aug 1, 2019 Oct 31, 2019 10-K 2021-12-29
Q2 2019 $94K $20K +$5K +33.3% May 1, 2019 Jul 31, 2019 10-Q 2020-09-10
Q1 2019 $89K $69K +$69K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-12
Q4 2018 $20K $0 +$3.04M Nov 1, 2018 Jan 31, 2019 10-Q 2019-03-07
Q3 2018 -$3.02M $5K +$5K Aug 1, 2018 Oct 31, 2018 10-K 2021-01-21
Q2 2018 -$3.02M $15K +$16K May 1, 2018 Jul 31, 2018 10-Q 2019-09-09
Q1 2018 -$3.04M $0 +$36K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-17
Q4 2017 -$3.07M -$3.04M -$3.12M -3847% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-07
Q3 2017 $44K $0 -$117K -100% Aug 1, 2017 Oct 31, 2017 10-K 2020-01-22
Q2 2017 $161K -$1K -$121K -101% May 1, 2017 Jul 31, 2017 10-Q 2018-09-06
Q1 2017 $282K -$36K -$213K -120% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 $495K $81K -$24K -22.9% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q3 2016 $519K $117K +$22K +23.2% Aug 1, 2016 Oct 31, 2016 10-K 2019-01-10
Q2 2016 $497K $120K +$36K +42.9% May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $461K $177K +$122K +222% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $339K $105K +$65K +163% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-09
Q3 2015 $274K $95K -$124K -56.6% Aug 1, 2015 Oct 31, 2015 10-K 2018-01-11
Q2 2015 $398K $84K -$7K -7.69% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $405K $55K -$13K -19.1% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 $418K $40K -$70K -63.6% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $488K $219K -$130K -37.2% Aug 1, 2014 Oct 31, 2014 10-K 2017-01-12
Q2 2014 $618K $91K +$111K May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $507K $68K +$33K +94.3% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-09
Q4 2013 $474K $110K +$103K +1471% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-11
Q3 2013 $371K $349K +$349K Aug 1, 2013 Oct 31, 2013 10-K 2016-01-08
Q2 2013 $22K -$20K -$11K -122% May 1, 2013 Jul 31, 2013 10-Q 2014-09-09
Q1 2013 $33K $35K +$156K Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-05
Q4 2012 -$123K $7K -$192K -96.5% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-12
Q3 2012 $69K $0 +$10K Aug 1, 2012 Oct 31, 2012 10-K 2015-01-09
Q2 2012 $59K -$9K -$9K May 1, 2012 Jul 31, 2012 10-Q 2013-09-06
Q1 2012 $68K -$121K -$130K -1444% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-07
Q4 2011 $198K $199K +$181K +1006% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-12
Q3 2011 $17K -$10K Aug 1, 2011 Oct 31, 2011 10-K 2014-01-06
Q2 2011 $0 -$55K -100% May 1, 2011 Jul 31, 2011 10-Q 2012-09-07
Q1 2011 $9K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-08
Q4 2010 $18K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-12
Q2 2010 $55K May 1, 2010 Jul 31, 2010 10-Q 2011-09-09

FUELCELL ENERGY INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25K -$556K -95.7% Nov 1, 2023 Oct 31, 2024 10-K 2024-12-27
2023 $581K -$238K -29.1% Nov 1, 2022 Oct 31, 2023 10-K 2024-12-27
2022 $819K +$817K +40850% Nov 1, 2021 Oct 31, 2022 10-K 2024-12-27
2021 $2K -$44K -95.7% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-19
2020 $46K -$63K -57.8% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-20
2019 $109K +$3.12M Nov 1, 2018 Oct 31, 2019 10-K 2021-12-29
2018 -$3.02M -$3.06M -6952% Nov 1, 2017 Oct 31, 2018 10-K 2021-01-21
2017 $44K -$475K -91.5% Nov 1, 2016 Oct 31, 2017 10-K 2020-01-22
2016 $519K +$245K +89.4% Nov 1, 2015 Oct 31, 2016 10-K 2019-01-10
2015 $274K -$214K -43.9% Nov 1, 2014 Oct 31, 2015 10-K 2018-01-11
2014 $488K +$117K +31.5% Nov 1, 2013 Oct 31, 2014 10-K 2017-01-12
2013 $371K +$302K +438% Nov 1, 2012 Oct 31, 2013 10-K 2016-01-08
2012 $69K +$52K +306% Nov 1, 2011 Oct 31, 2012 10-K 2015-01-09
2011 $17K -$27K -61.4% Nov 1, 2010 Oct 31, 2011 10-K 2014-01-06
2010 $44K Nov 1, 2009 Oct 31, 2010 10-K 2013-01-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.