UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Universal Stainless & Alloy Products Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.43M, a 709% increase year-over-year.
  • Universal Stainless & Alloy Products Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.52M.
  • Universal Stainless & Alloy Products Inc annual Income Tax Expense (Benefit) for 2023 was $398K.
  • Universal Stainless & Alloy Products Inc annual Income Tax Expense (Benefit) for 2022 was -$2.62M, a 20.1% increase from 2021.
  • Universal Stainless & Alloy Products Inc annual Income Tax Expense (Benefit) for 2021 was -$3.28M, a 37.4% increase from 2020.
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
Q3 2024 $5.52M $2.43M +$2.13M +709% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $3.4M $2.06M +$1.91M +1292% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $1.49M $1.06M +$1.09M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $398K -$21K +$942K +97.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 -$544K $300K +$1.93M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$2.47M $148K +$80K +118% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$2.55M -$29K +$74K +71.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$2.62M -$963K -$1.33M -362% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$1.29M -$1.63M -$485K -42.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$809K $68K +$1.06M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$1.87M -$103K +$1.41M +93.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$3.28M $367K +$2.22M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 -$5.5M -$1.14M +$793K +41% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$6.29M -$993K -$54K -5.75% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$6.24M -$1.52M -$993K -190% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-20
Q4 2020 -$5.25M -$1.85M -$1.29M -232% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$3.95M -$1.93M -$1.36M -235% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-20
Q2 2020 -$2.6M -$939K -$1.32M -345% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-21
Q1 2020 -$1.27M -$523K -$771K -311% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q4 2019 -$502K -$557K -$116K -26.3% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-19
Q3 2019 -$386K -$577K -$1.04M -225% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-21
Q2 2019 $651K $384K -$755K -66.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $1.41M $248K -$529K -68.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q4 2018 $1.94M -$441K +$7.44M +94.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-19
Q3 2018 -$5.51M $460K +$284K +161% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-19
Q2 2018 -$5.79M $1.14M +$770K +209% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-19
Q1 2018 -$6.56M $777K +$1.04M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-19
Q4 2017 -$7.6M -$7.88M -$7.01M -799% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 -$594K $176K +$468K Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 -$1.06M $369K +$806K Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 -$1.87M -$262K +$1.66M +86.4% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 -$3.53M -$877K +$1.62M +64.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 -$5.15M -$292K +$9.25M +96.9% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 -$14.4M -$437K -$264K -153% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 -$14.1M -$1.92M -$1.99M -3054% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 -$12.1M -$2.5M -$3.05M -552% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-22
Q3 2015 -$9.09M -$9.54M -$10.3M -1331% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-22
Q2 2015 $1.22M -$173K -$922K -123% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-22
Q1 2015 $2.14M $65K -$1.01M -93.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-22
Q4 2014 $3.15M $553K +$1.03M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-24
Q3 2014 $2.12M $775K +$1.43M Jul 1, 2014 Sep 30, 2014 10-K 2016-02-24
Q2 2014 $692K $749K +$1.59M Apr 1, 2014 Jun 30, 2014 10-K 2016-02-24
Q1 2014 -$898K $1.07M +$1.61M Jan 1, 2014 Mar 31, 2014 10-K 2016-02-24
Q4 2013 -$2.5M -$477K -$531K -983% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-24
Q3 2013 -$1.97M -$652K -$1.99M -149% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-24
Q2 2013 $12K -$841K -$3.06M -138% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-24
Q1 2013 $3.08M -$534K -$3.26M -120% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-24
Q4 2012 $6.33M $54K -$2.16M -97.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-05
Q3 2012 $8.49M $1.33M -$1.44M -51.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-05
Q2 2012 $9.93M $2.22M -$753K -25.3% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-05
Q1 2012 $10.7M $2.73M +$330K +13.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-05
Q4 2011 $10.4M $2.21M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 $2.77M +$667K +31.7% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-18
Q2 2011 $2.98M +$835K +39% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-18
Q1 2011 $2.4M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-18
Q3 2010 $2.11M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $2.14M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.