ADVANCED ENERGY INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Advanced Energy Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Advanced Energy Industries Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$8.48M, a 60.9% increase year-over-year.
  • Advanced Energy Industries Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$3.93M, a 52.6% increase year-over-year.
  • Advanced Energy Industries Inc annual Income Tax Expense (Benefit) for 2024 was -$3.93M, a 52.6% increase from 2023.
  • Advanced Energy Industries Inc annual Income Tax Expense (Benefit) for 2023 was -$8.29M, a 121% decline from 2022.
  • Advanced Energy Industries Inc annual Income Tax Expense (Benefit) for 2022 was $39.9M, a 185% 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 -$3.93M -$8.48M +$13.2M +60.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-18
Q3 2024 -$17.1M -$400K -$1.27M -146% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$15.9M $3.17M -$1.63M -34% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 -$14.2M $1.79M -$5.95M -76.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$8.29M -$21.7M -$31.7M -316% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-18
Q3 2023 $23.5M $874K -$10.8M -92.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $34.2M $4.8M -$6.41M -57.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $40.6M $7.74M +$783K +11.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $39.9M $10.1M +$6.87M +216% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-18
Q3 2022 $33M $11.6M +$7.98M +218% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $25M $11.2M +$9.33M +497% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $15.7M $6.95M +$1.67M +31.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $14M $3.19M -$4.52M -58.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $18.5M $3.66M -$3.13M -46.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $21.6M $1.88M -$2.73M -59.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $24.4M $5.28M +$1.38M +35.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $23M $7.7M +$823K +12% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $22.2M $6.78M +$3.29M +94.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $18.9M $4.61M +$1.43M +45.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $17.5M $3.9M +$6.75M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $10.7M $6.88M +$5.65M +460% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $5.05M $3.5M -$1.61M -31.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $6.66M $3.18M -$5.96M -65.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $12.6M -$2.85M -$12.6M -129% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $25.2M $1.23M -$86.4M -98.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $112M $5.11M +$37.1M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $74.6M $9.13M +$7.32M +404% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $67.2M $9.76M +$5.14M +111% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $62.1M $87.6M +$89.4M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$27.3M -$32M -$37.2M -707% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $9.89M $1.81M -$2.1M -53.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $12M $4.62M +$861K +22.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $11.1M -$1.81M -$4.83M -160% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $16M $5.27M -$865K -14.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $16.8M $3.91M -$2.15M -35.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $19M $3.76M -$2.99M -44.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $22M $3.02M -$14.2M -82.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $36.2M $6.13M +$9.83M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $26.3M $6.06M +$5.17M +580% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $21.2M $6.75M +$4.65M +221% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $16.5M $17.2M +$25.1M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$8.6M -$3.7M -$1.63M -78.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$6.97M $891K +$3.01M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$9.98M $2.1M +$1.41M +205% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$11.4M -$7.89M -$8.7M -1079% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$2.69M -$2.07M -$6.33M -148% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $3.64M -$2.12M -$6.41M -149% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $10.1M $690K +$422K +157% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $9.63M $806K +$588K +270% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $9.04M $4.27M +$1.02M +31.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $8.02M $4.29M +$390K +10% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $7.63M $268K -$5.99M -95.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $13.6M $218K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $3.24M -$2.72M -45.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $3.9M +$2.04M +110% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $6.25M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $5.96M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1.86M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.