Income Tax Expense (Benefit) in USD of AMCON DISTRIBUTING CO 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
Amcon Distributing Co quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Amcon Distributing Co Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $244K, a 69.3% decline year-over-year.
  • Amcon Distributing Co Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $995K, a 68.2% decline year-over-year.
  • Amcon Distributing Co annual Income Tax Expense (Benefit) for 2025 was $995K, a 68.2% decline from 2024.
  • Amcon Distributing Co annual Income Tax Expense (Benefit) for 2024 was $3.13M, a 45.2% decline from 2023.
  • Amcon Distributing Co annual Income Tax Expense (Benefit) for 2023 was $5.71M, a 11.9% decline from 2022.
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 (%)

AMCON DISTRIBUTING CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $995K $244K -$550K -69.3% 01 Jul 2025 30 Sep 2025 10-K 07 Nov 2025
Q2 2025 $1.55M $790K -$125K -13.6% 01 Apr 2025 30 Jun 2025 10-Q 18 Jul 2025
Q1 2025 $1.67M -$431K -$1.04M -170% 01 Jan 2025 31 Mar 2025 10-Q 18 Apr 2025
Q4 2024 $2.71M $392K -$412K -51.2% 01 Oct 2024 31 Dec 2024 10-Q 21 Jan 2025
Q3 2024 $3.13M $794K -$748K -48.5% 01 Jul 2024 30 Sep 2024 10-K 07 Nov 2025
Q2 2024 $3.87M $915K -$899K -49.6% 01 Apr 2024 30 Jun 2024 10-Q 18 Jul 2025
Q1 2024 $4.77M $613K -$432K -41.4% 01 Jan 2024 31 Mar 2024 10-Q 18 Apr 2025
Q4 2023 $5.21M $804K -$501K -38.4% 01 Oct 2023 31 Dec 2023 10-Q 21 Jan 2025
Q3 2023 $5.71M $1.54M -$120K -7.24% 01 Jul 2023 30 Sep 2023 10-K 08 Nov 2024
Q2 2023 $5.83M $1.81M -$407K -18.3% 01 Apr 2023 30 Jun 2023 10-Q 18 Jul 2024
Q1 2023 $6.23M $1.05M -$300K -22.3% 01 Jan 2023 31 Mar 2023 10-Q 18 Apr 2024
Q4 2022 $6.53M $1.3M +$59.8K +4.8% 01 Oct 2022 31 Dec 2022 10-Q 18 Jan 2024
Q3 2022 $6.47M $1.66M +$77.4K +4.88% 01 Jul 2022 30 Sep 2022 10-K 08 Nov 2023
Q2 2022 $6.4M $2.22M +$1.15M +106% 01 Apr 2022 30 Jun 2022 10-Q 18 Jul 2023
Q1 2022 $5.25M $1.35M +$516K +62.2% 01 Jan 2022 31 Mar 2022 10-Q 18 Apr 2023
Q4 2021 $4.74M $1.25M +$234K +23.1% 01 Oct 2021 31 Dec 2021 10-Q 18 Jan 2023
Q3 2021 $4.5M $1.59M +$610K +62.6% 01 Jul 2021 30 Sep 2021 10-K 23 Nov 2022
Q2 2021 $3.89M $1.08M +$490K +83.6% 01 Apr 2021 30 Jun 2021 10-Q 18 Jul 2022
Q1 2021 $3.4M $829K +$496K +149% 01 Jan 2021 31 Mar 2021 10-Q 18 Apr 2022
Q4 2020 $2.91M $1.01M +$762K +306% 01 Oct 2020 31 Dec 2020 10-Q 18 Jan 2022
Q3 2020 $2.14M $975K +$902K +1236% 01 Jul 2020 30 Sep 2020 10-K 08 Nov 2021
Q2 2020 $1.24M $586K +$225K +62.3% 01 Apr 2020 30 Jun 2020 10-Q 19 Jul 2021
Q1 2020 $1.02M $333K -$340K -50.5% 01 Jan 2020 31 Mar 2020 10-Q 19 Apr 2021
Q4 2019 $1.36M $249K -$253K -50.4% 01 Oct 2019 31 Dec 2019 10-Q 19 Jan 2021
Q3 2019 $1.61M $73K -$715K -90.7% 01 Jul 2019 30 Sep 2019 10-K 09 Nov 2020
Q2 2019 $2.32M $361K -$101K -21.9% 01 Apr 2019 30 Jun 2019 10-Q 20 Jul 2020
Q1 2019 $2.43M $673K +$389K +137% 01 Jan 2019 31 Mar 2019 10-Q 20 Apr 2020
Q4 2018 $2.04M $502K +$872K 01 Oct 2018 31 Dec 2018 10-Q 21 Jan 2020
Q3 2018 $1.16M $788K +$47K +6.34% 01 Jul 2018 30 Sep 2018 10-K 08 Nov 2019
Q2 2018 $1.12M $462K +$49K +11.9% 01 Apr 2018 30 Jun 2018 10-Q 18 Jul 2019
Q1 2018 $1.07M $284K -$218K -43.4% 01 Jan 2018 31 Mar 2018 10-Q 18 Apr 2019
Q4 2017 $1.29M -$370K -$1.2M -144% 01 Oct 2017 31 Dec 2017 10-Q 18 Jan 2019
Q3 2017 $2.49M $741K -$293K -28.3% 01 Jul 2017 30 Sep 2017 10-K 08 Nov 2018
Q2 2017 $2.78M $413K -$897K -68.5% 01 Apr 2017 30 Jun 2017 10-Q 18 Jul 2018
Q1 2017 $3.68M $502K -$420K -45.6% 01 Jan 2017 31 Mar 2017 10-Q 18 Apr 2018
Q4 2016 $4.1M $833K -$176K -17.4% 01 Oct 2016 31 Dec 2016 10-Q 18 Jan 2018
Q3 2016 $4.28M $1.03M -$312K -23.2% 01 Jul 2016 30 Sep 2016 10-K 08 Nov 2017
Q2 2016 $4.59M $1.31M -$23K -1.73% 01 Apr 2016 30 Jun 2016 10-Q 18 Jul 2017
Q1 2016 $4.61M $922K +$193K +26.5% 01 Jan 2016 31 Mar 2016 10-Q 18 Apr 2017
Q4 2015 $4.42M $1.01M +$16K +1.61% 01 Oct 2015 31 Dec 2015 10-Q 18 Jan 2017
Q3 2015 $4.4M $1.35M +$133K +11% 01 Jul 2015 30 Sep 2015 10-K 08 Nov 2016
Q2 2015 $4.27M $1.33M +$343K +34.6% 01 Apr 2015 30 Jun 2015 10-Q 18 Jul 2016
Q1 2015 $3.93M $729K +$265K +57.1% 01 Jan 2015 31 Mar 2015 10-Q 18 Apr 2016
Q4 2014 $3.66M $993K +$28K +2.9% 01 Oct 2014 31 Dec 2014 10-Q 19 Jan 2016
Q3 2014 $3.63M $1.21M +$74K +6.5% 01 Jul 2014 30 Sep 2014 10-K 06 Nov 2015
Q2 2014 $3.56M $990K -$265K -21.1% 01 Apr 2014 30 Jun 2014 10-Q 17 Jul 2015
Q1 2014 $3.82M $464K -$447K -49.1% 01 Jan 2014 31 Mar 2014 10-Q 17 Apr 2015
Q4 2013 $4.27M $965K -$105K -9.81% 01 Oct 2013 31 Dec 2013 10-Q 20 Jan 2015
Q3 2013 $4.38M $1.14M -$578K -33.7% 01 Jul 2013 30 Sep 2013 10-K 07 Nov 2014
Q2 2013 $4.95M $1.26M -$88K -6.55% 01 Apr 2013 30 Jun 2013 10-Q 18 Jul 2014
Q1 2013 $5.04M $911K -$99K -9.8% 01 Jan 2013 31 Mar 2013 10-Q 18 Apr 2014
Q4 2012 $5.14M $1.07M +$107K +11.1% 01 Oct 2012 31 Dec 2012 10-Q 21 Jan 2014
Q3 2012 $5.03M $1.72M -$396K -18.7% 01 Jul 2012 30 Sep 2012 10-K 08 Nov 2013
Q2 2012 $5.43M $1.34M -$448K -25% 01 Apr 2012 30 Jun 2012 10-Q 18 Jul 2013
Q1 2012 $5.88M $1.01M -$139K -12.1% 01 Jan 2012 31 Mar 2012 10-Q 18 Apr 2013
Q4 2011 $6.02M $963K -$266K -21.6% 01 Oct 2011 31 Dec 2011 10-Q 18 Jan 2013
Q3 2011 $6.28M $2.11M 01 Jul 2011 30 Sep 2011 10-K 08 Nov 2012
Q2 2011 $1.79M +$259K +16.9% 01 Apr 2011 30 Jun 2011 10-Q 19 Jul 2012
Q1 2011 $1.15M 01 Jan 2011 31 Mar 2011 10-Q 19 Apr 2012
Q4 2010 $1.23M 01 Oct 2010 31 Dec 2010 10-Q 19 Jan 2012
Q2 2010 $1.53M 01 Apr 2010 30 Jun 2010 10-Q 19 Jul 2011

AMCON DISTRIBUTING CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $995K -$2.13M -68.2% 01 Oct 2024 30 Sep 2025 10-K 07 Nov 2025
2024 $3.13M -$2.58M -45.2% 01 Oct 2023 30 Sep 2024 10-K 07 Nov 2025
2023 $5.71M -$767K -11.9% 01 Oct 2022 30 Sep 2023 10-K 08 Nov 2024
2022 $6.47M +$1.97M +43.8% 01 Oct 2021 30 Sep 2022 10-K 08 Nov 2023
2021 $4.5M +$2.36M +110% 01 Oct 2020 30 Sep 2021 10-K 23 Nov 2022
2020 $2.14M +$534K +33.2% 01 Oct 2019 30 Sep 2020 10-K 08 Nov 2021
2019 $1.61M +$445K +38.2% 01 Oct 2018 30 Sep 2019 10-K 09 Nov 2020
2018 $1.16M -$1.33M -53.2% 01 Oct 2017 30 Sep 2018 10-K 08 Nov 2019
2017 $2.49M -$1.79M -41.8% 01 Oct 2016 30 Sep 2017 10-K 08 Nov 2018
2016 $4.28M -$126K -2.86% 01 Oct 2015 30 Sep 2016 10-K 08 Nov 2017
2015 $4.4M +$769K +21.2% 01 Oct 2014 30 Sep 2015 10-K 08 Nov 2016
2014 $3.63M -$743K -17% 01 Oct 2013 30 Sep 2014 10-K 06 Nov 2015
2013 $4.38M -$658K -13.1% 01 Oct 2012 30 Sep 2013 10-K 07 Nov 2014
2012 $5.03M -$1.25M -19.9% 01 Oct 2011 30 Sep 2012 10-K 08 Nov 2013
2011 $6.28M +$1.14M +22.2% 01 Oct 2010 30 Sep 2011 10-K 08 Nov 2012
2010 $5.14M 01 Oct 2009 30 Sep 2010 10-K 08 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.