Income Tax Expense (Benefit) of UNIVERSAL STAINLESS & ALLOY PRODUCTS INC from 30 Jun 2010 to 30 Sep 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
UNIVERSAL STAINLESS & ALLOY PRODUCTS INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2024.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $2,426,000, a 709% increase year-over-year.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $5,523,000.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC annual Income Tax Expense (Benefit) for 2023 was $398,000.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC annual Income Tax Expense (Benefit) for 2022 was $2,624,000, a 20% increase from 2021.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC annual Income Tax Expense (Benefit) for 2021 was $3,283,000, a 37% increase from 2020.
Source SEC data
View on sec.gov
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 (%)

UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $5,523,000 $2,426,000 +$2,126,000 +709% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $3,397,000 $2,060,000 +$1,912,000 +1292% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $1,485,000 $1,058,000 +$1,087,000 01 Jan 2024 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $398,000 $21,000 +$942,000 +98% 01 Oct 2023 31 Dec 2023 10-K 29 Mar 2024 2023 FY
Q3 2023 $544,000 $300,000 +$1,926,000 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $2,470,000 $148,000 +$80,000 +118% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $2,550,000 $29,000 +$74,000 +72% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $2,624,000 $963,000 -$1,330,000 -362% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $1,294,000 $1,626,000 -$485,000 -43% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023 2023 Q3
Q2 2022 $809,000 $68,000 +$1,061,000 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023 2023 Q2
Q1 2022 $1,870,000 $103,000 +$1,413,000 +93% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q4 2021 $3,283,000 $367,000 +$2,218,000 01 Oct 2021 31 Dec 2021 10-K 29 Mar 2024 2023 FY
Q3 2021 $5,501,000 $1,141,000 +$793,000 +41% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022 2022 Q3
Q2 2021 $6,294,000 $993,000 -$54,000 -5.8% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022 2022 Q2
Q1 2021 $6,240,000 $1,516,000 -$993,000 -190% 01 Jan 2021 31 Mar 2021 10-Q 20 Apr 2022 2022 Q1
Q4 2020 $5,247,000 $1,851,000 -$1,294,000 -232% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $3,953,000 $1,934,000 -$1,357,000 -235% 01 Jul 2020 30 Sep 2020 10-Q 20 Oct 2021 2021 Q3
Q2 2020 $2,596,000 $939,000 -$1,323,000 -345% 01 Apr 2020 30 Jun 2020 10-Q 21 Jul 2021 2021 Q2
Q1 2020 $1,273,000 $523,000 -$771,000 -311% 01 Jan 2020 31 Mar 2020 10-Q 21 Apr 2021 2021 Q1
Q4 2019 $502,000 $557,000 -$116,000 -26% 01 Oct 2019 31 Dec 2019 10-K 19 Feb 2020 2019 FY
Q3 2019 $386,000 $577,000 -$1,037,000 -225% 01 Jul 2019 30 Sep 2019 10-Q 21 Oct 2020 2020 Q3
Q2 2019 $651,000 $384,000 -$755,000 -66% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020 2020 Q2
Q1 2019 $1,406,000 $248,000 -$529,000 -68% 01 Jan 2019 31 Mar 2019 10-Q 22 Apr 2020 2020 Q1
Q4 2018 $1,935,000 $441,000 +$7,443,000 +94% 01 Oct 2018 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q3 2018 $5,508,000 $460,000 +$284,000 +161% 01 Jul 2018 30 Sep 2018 10-K 19 Feb 2020 2019 FY
Q2 2018 $5,792,000 $1,139,000 +$770,000 +209% 01 Apr 2018 30 Jun 2018 10-K 19 Feb 2020 2019 FY
Q1 2018 $6,562,000 $777,000 +$1,039,000 01 Jan 2018 31 Mar 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $7,601,000 $7,884,000 -$7,007,000 -799% 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q3 2017 $594,000 $176,000 +$468,000 01 Jul 2017 30 Sep 2017 10-K 20 Feb 2019 2018 FY
Q2 2017 $1,062,000 $369,000 +$806,000 01 Apr 2017 30 Jun 2017 10-K 20 Feb 2019 2018 FY
Q1 2017 $1,868,000 $262,000 +$1,658,000 +86% 01 Jan 2017 31 Mar 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $3,526,000 $877,000 +$1,620,000 +65% 01 Oct 2016 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q3 2016 $5,146,000 $292,000 +$9,247,000 +97% 01 Jul 2016 30 Sep 2016 10-K 23 Feb 2018 2017 FY
Q2 2016 $14,393,000 $437,000 -$264,000 -153% 01 Apr 2016 30 Jun 2016 10-K 23 Feb 2018 2017 FY
Q1 2016 $14,129,000 $1,920,000 -$1,985,000 -3054% 01 Jan 2016 31 Mar 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $12,144,000 $2,497,000 -$3,050,000 -552% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q3 2015 $9,094,000 $9,539,000 -$10,314,000 -1331% 01 Jul 2015 30 Sep 2015 10-K 22 Feb 2017 2016 FY
Q2 2015 $1,220,000 $173,000 -$922,000 -123% 01 Apr 2015 30 Jun 2015 10-K 22 Feb 2017 2016 FY
Q1 2015 $2,142,000 $65,000 -$1,007,000 -94% 01 Jan 2015 31 Mar 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $3,149,000 $553,000 +$1,030,000 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q3 2014 $2,119,000 $775,000 +$1,427,000 01 Jul 2014 30 Sep 2014 10-K 24 Feb 2016 2015 FY
Q2 2014 $692,000 $749,000 +$1,590,000 01 Apr 2014 30 Jun 2014 10-K 24 Feb 2016 2015 FY
Q1 2014 $898,000 $1,072,000 +$1,606,000 01 Jan 2014 31 Mar 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $2,504,000 $477,000 -$531,000 -983% 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q3 2013 $1,973,000 $652,000 -$1,985,000 -149% 01 Jul 2013 30 Sep 2013 10-K 24 Feb 2015 2014 FY
Q2 2013 $12,000 $841,000 -$3,063,000 -138% 01 Apr 2013 30 Jun 2013 10-K 24 Feb 2015 2014 FY
Q1 2013 $3,075,000 $534,000 -$3,259,000 -120% 01 Jan 2013 31 Mar 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $6,334,000 $54,000 -$2,158,000 -98% 01 Oct 2012 31 Dec 2012 10-K 05 Mar 2014 2013 FY
Q3 2012 $8,492,000 $1,333,000 -$1,441,000 -52% 01 Jul 2012 30 Sep 2012 10-K 05 Mar 2014 2013 FY
Q2 2012 $9,933,000 $2,222,000 -$753,000 -25% 01 Apr 2012 30 Jun 2012 10-K 05 Mar 2014 2013 FY
Q1 2012 $10,686,000 $2,725,000 +$330,000 +14% 01 Jan 2012 31 Mar 2012 10-K 05 Mar 2014 2013 FY
Q4 2011 $10,356,000 $2,212,000 01 Oct 2011 31 Dec 2011 10-K 18 Mar 2013 2012 FY
Q3 2011 $2,774,000 +$667,000 +32% 01 Jul 2011 30 Sep 2011 10-K 18 Mar 2013 2012 FY
Q2 2011 $2,975,000 +$835,000 +39% 01 Apr 2011 30 Jun 2011 10-K 18 Mar 2013 2012 FY
Q1 2011 $2,395,000 01 Jan 2011 31 Mar 2011 10-K 18 Mar 2013 2012 FY
Q3 2010 $2,107,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $2,140,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011 2011 Q2

UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $398,000 +$3,022,000 01 Jan 2023 31 Dec 2023 10-K 29 Mar 2024 2023 FY
2022 $2,624,000 +$659,000 +20% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $3,283,000 +$1,964,000 +37% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2024 2023 FY
2020 $5,247,000 -$4,745,000 -945% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $502,000 -$2,437,000 -126% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $1,935,000 +$9,536,000 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
2017 $7,601,000 -$4,075,000 -116% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
2016 $3,526,000 +$8,618,000 +71% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $12,144,000 -$15,293,000 -486% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $3,149,000 +$5,653,000 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
2013 $2,504,000 -$8,838,000 -140% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $6,334,000 -$4,022,000 -39% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015 2014 FY
2011 $10,356,000 +$3,535,000 +52% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014 2013 FY
2010 $6,821,000 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.