Income Tax Expense (Benefit) in USD of TAITRON COMPONENTS INC 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
Taitron Components Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Taitron Components Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000, a 100% decline year-over-year.
  • Taitron Components Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $498K, a 70.5% increase year-over-year.
  • Taitron Components Inc annual Income Tax Expense (Benefit) for 2024 was $513K, a 24.5% increase from 2023.
  • Taitron Components Inc annual Income Tax Expense (Benefit) for 2023 was $412K.
  • Taitron Components Inc annual Income Tax Expense (Benefit) for 2022 was -$1.38M.
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 (%)

TAITRON COMPONENTS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $498K $0 -$8K -100% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q2 2025 $506K $2K -$5K -71.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 $511K $6K -$2K -25% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $513K $490K +$221K +82.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 $292K $8K -$54K -87.1% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q2 2024 $346K $7K -$33K -82.5% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 $379K $8K -$33K -80.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 $412K $269K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 $62K -$63K -50.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $40K $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $41K +$42.9K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $548K $125K +$124K +12400% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $424K $40K +$39K +3900% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $385K -$1.88K -$2.88K -288% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $388K $385K +$384K +38400% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $4K $1K $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $4K $1K $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $4K $1K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $4K $1K +$5K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$1K $1K -$1K -50% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 $1K $0 0% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $0 $1K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $0 -$4K -$5K -500% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $5K $2K $0 0% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $5K $1K $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $5K $1K -$1K -50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $6K $1K -$1K -50% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $7K $2K $0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $7K $1K $0 0% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $7K $2K +$2K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $5K $2K -$8K -80% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $13K $2K -$2K -50% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $15K $1K -$5K -83.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $20K $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $20K $10K +$20K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $0 $4K $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $0 $6K $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $0 $0 -$1K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1K -$10K -$11K -1100% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $12K $4K +$3K +300% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $9K $6K +$6K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $3K $1K $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $3K $1K +$1K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $2K $1K $0 0% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $2K $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $2K $1K $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $2K $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $1K $0 0% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $1K $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 $1K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q1 2012 $1K $0 0% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q2 2011 $1K +$5K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $1K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $2K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$4K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15

TAITRON COMPONENTS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $513K +$101K +24.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $412K +$1.79M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 -$1.38M* -$1.77M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $388K +$384K +9600% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $4K +$4K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $0 -$6K -100% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $6K +$1K +20% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $5K -$15K -75% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $20K +$19K +1900% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $1K -$2K -66.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $3K +$1K +50% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $2K -$1K -33.3% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $3K $0 0% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $3K -$4K -57.1% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 $7K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.