Income Tax Expense (Benefit) in USD of OPTICAL CABLE CORP from Q2 2010 to Q2 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
OPTICAL CABLE CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • OPTICAL CABLE CORP Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $4,468.000, a 33.1% decline year-over-year.
  • OPTICAL CABLE CORP Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $31,026.000, a 48.5% decline year-over-year.
  • OPTICAL CABLE CORP annual Income Tax Expense (Benefit) for 2024 was $20,702.000, a 85.8% decline from 2023.
  • OPTICAL CABLE CORP annual Income Tax Expense (Benefit) for 2023 was $145,724.000, a 490% increase from 2022.
  • OPTICAL CABLE CORP annual Income Tax Expense (Benefit) for 2022 was $24,693.000.
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 (%)

OPTICAL CABLE CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $31,026 $4,468 -$2,215 -33.1% 01 May 2025 31 Jul 2025 10-Q 11 Sep 2025
Q1 2025 $33,241 $14,778 +$7,551 +1% 01 Feb 2025 30 Apr 2025 10-Q 05 Jun 2025
Q4 2024 $25,690 $12,067 +$4,988 +70.5% 01 Nov 2024 31 Jan 2025 10-Q 10 Mar 2025
Q3 2024 $20,702 -$287 -$39,534 -1% 01 Aug 2024 31 Oct 2024 10-K 23 Dec 2024
Q2 2024 $60,236 $6,683 +$7,603 01 May 2024 31 Jul 2024 10-Q 11 Sep 2025
Q1 2024 $52,633 $7,227 -$67,706 -90.4% 01 Feb 2024 30 Apr 2024 10-Q 05 Jun 2025
Q4 2023 $120,339 $7,079 -$25,385 -78.2% 01 Nov 2023 31 Jan 2024 10-Q 10 Mar 2025
Q3 2023 $145,724 $39,247 +$31,730 +4.2% 01 Aug 2023 31 Oct 2023 10-K 23 Dec 2024
Q2 2023 $113,994 -$920 -$10,542 -1.1% 01 May 2023 31 Jul 2023 10-Q 11 Sep 2024
Q1 2023 $124,536 $74,933 +$80,127 01 Feb 2023 30 Apr 2023 10-Q 10 Jun 2024
Q4 2022 $44,409 $32,464 +$19,716 +1.5% 01 Nov 2022 31 Jan 2023 10-Q 13 Mar 2024
Q3 2022 $24,693 $7,517 +$5,463 +2.7% 01 Aug 2022 31 Oct 2022 10-K 20 Dec 2023
Q2 2022 $19,230 $9,622 +$5,854 +1.6% 01 May 2022 31 Jul 2022 10-Q 12 Sep 2023
Q1 2022 $13,376 -$5,194 -$11,810 -1.8% 01 Feb 2022 30 Apr 2022 10-Q 12 Jun 2023
Q4 2021 $25,186 $12,748 +$45,084 01 Nov 2021 31 Jan 2022 10-Q 14 Mar 2023
Q3 2021 -$19,898 $2,054 -$911 -30.7% 01 Aug 2021 31 Oct 2021 10-K 20 Dec 2023
Q2 2021 -$18,987 $3,768 -$1,224 -24.5% 01 May 2021 31 Jul 2021 10-Q 12 Sep 2022
Q1 2021 -$17,763 $6,616 +$1,565 +31% 01 Feb 2021 30 Apr 2021 10-Q 13 Jun 2022
Q4 2020 -$19,328 -$32,336 -$37,369 -7.4% 01 Nov 2020 31 Jan 2021 10-Q 17 Mar 2022
Q3 2020 $18,041 $2,965 -$552 -15.7% 01 Aug 2020 31 Oct 2020 10-K 22 Dec 2022
Q2 2020 $18,593 $4,992 -$7,867 -61.2% 01 May 2020 31 Jul 2020 10-Q 13 Sep 2021
Q1 2020 $26,460 $5,051 -$189 -3.6% 01 Feb 2020 30 Apr 2020 10-Q 14 Jun 2021
Q4 2019 $26,649 $5,033 +$32,454 01 Nov 2019 31 Jan 2020 10-Q 15 Mar 2021
Q3 2019 -$5,805 $3,517 +$13,848 01 Aug 2019 31 Oct 2019 10-K 20 Dec 2021
Q2 2019 -$19,653 $12,859 -$4,601 -26.4% 01 May 2019 31 Jul 2019 10-Q 10 Sep 2020
Q1 2019 -$15,052 $5,240 -$10,465 -66.6% 01 Feb 2019 30 Apr 2019 10-Q 12 Jun 2020
Q4 2018 -$4,587 -$27,421 +$12,064 +30.6% 01 Nov 2018 31 Jan 2019 10-Q 16 Mar 2020
Q3 2018 -$16,651 -$10,331 -$3,586 -53.2% 01 Aug 2018 31 Oct 2018 10-K 21 Dec 2020
Q2 2018 -$13,065 $17,460 +$3,365 +23.9% 01 May 2018 31 Jul 2018 10-Q 16 Sep 2019
Q1 2018 -$16,430 $15,705 +$7,893 +1% 01 Feb 2018 30 Apr 2018 10-Q 11 Jun 2019
Q4 2017 -$24,323 -$39,485 -$18,885 -91.7% 01 Nov 2017 31 Jan 2018 10-Q 12 Mar 2019
Q3 2017 -$5,438 -$6,745 -$5,463 -4.3% 01 Aug 2017 31 Oct 2017 10-K 27 Jan 2020
Q2 2017 $25.00 $14,095 +$21,255 01 May 2017 31 Jul 2017 10-Q 11 Sep 2018
Q1 2017 -$21,230 $7,812 +$17,343 01 Feb 2017 30 Apr 2017 10-Q 11 Jun 2018
Q4 2016 -$38,573 -$20,600 -$44,472 -1.9% 01 Nov 2016 31 Jan 2017 10-Q 13 Mar 2018
Q3 2016 $5,899 -$1,282 -$2,113,675 -1% 01 Aug 2016 31 Oct 2016 10-K 19 Dec 2018
Q2 2016 $2,119,574 -$7,160 -$53,266 -1.2% 01 May 2016 31 Jul 2016 10-Q 12 Sep 2017
Q1 2016 $2,172,840 -$9,531 +$421,142 +97.8% 01 Feb 2016 30 Apr 2016 10-Q 13 Jun 2017
Q4 2015 $1,751,698 $23,872 +$269,316 01 Nov 2015 31 Jan 2016 10-Q 08 Mar 2017
Q3 2015 $1,482,382 $2,112,393 +$1,519,346 +2.6% 01 Aug 2015 31 Oct 2015 10-K 20 Dec 2017
Q2 2015 -$36,964 $46,106 -$108,725 -70.2% 01 May 2015 31 Jul 2015 10-Q 13 Sep 2016
Q1 2015 $71,761 -$430,673 -$274,269 -1.8% 01 Feb 2015 30 Apr 2015 10-Q 07 Jun 2016
Q4 2014 $346,030 -$245,444 +$78,357 +24.2% 01 Nov 2014 31 Jan 2015 10-Q 14 Mar 2016
Q3 2014 $267,673 $593,047 +$292,657 +97.4% 01 Aug 2014 31 Oct 2014 10-K 20 Dec 2016
Q2 2014 -$24,984 $154,831 +$229,857 01 May 2014 31 Jul 2014 10-Q 11 Sep 2015
Q1 2014 -$254,841 -$156,404 -$238,566 -2.9% 01 Feb 2014 30 Apr 2014 10-Q 12 Jun 2015
Q4 2013 -$16,275 -$323,801 -$364,063 -9% 01 Nov 2013 31 Jan 2014 10-Q 10 Mar 2015
Q3 2013 $347,788 $300,390 +$107,317 +55.6% 01 Aug 2013 31 Oct 2013 10-K 28 Jan 2016
Q2 2013 $240,471 -$75,026 -$629,304 -1.1% 01 May 2013 31 Jul 2013 10-Q 10 Sep 2014
Q1 2013 $869,775 $82,162 -$388,066 -82.5% 01 Feb 2013 30 Apr 2013 10-Q 11 Jun 2014
Q4 2012 $1,257,841 $40,262 +$506 +1.3% 01 Nov 2012 31 Jan 2013 10-Q 17 Mar 2014
Q3 2012 $1,257,335 $193,073 -$30,922 -13.8% 01 Aug 2012 31 Oct 2012 10-K 19 Dec 2014
Q2 2012 $1,288,257 $554,278 +$375,997 +2.1% 01 May 2012 31 Jul 2012 10-Q 12 Sep 2013
Q1 2012 $912,260 $470,228 +$513,561 01 Feb 2012 30 Apr 2012 10-Q 12 Jun 2013
Q4 2011 $398,699 $39,756 +$447 +1.1% 01 Nov 2011 31 Jan 2012 10-Q 15 Mar 2013
Q3 2011 $398,252 $223,995 01 Aug 2011 31 Oct 2011 10-K 20 Dec 2013
Q2 2011 $178,281 -$104,314 -36.9% 01 May 2011 31 Jul 2011 10-Q 10 Sep 2012
Q1 2011 -$43,333 01 Feb 2011 30 Apr 2011 10-Q 08 Jun 2012
Q4 2010 $39,309 01 Nov 2010 31 Jan 2011 10-Q 12 Mar 2012
Q2 2010 $282,595 01 May 2010 31 Jul 2010 10-Q 12 Sep 2011

OPTICAL CABLE CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $20,702 -$125,022 -85.8% 01 Nov 2023 31 Oct 2024 10-K 23 Dec 2024
2023 $145,724 +$121,031 +4.9% 01 Nov 2022 31 Oct 2023 10-K 23 Dec 2024
2022 $24,693 +$44,591 01 Nov 2021 31 Oct 2022 10-K 20 Dec 2023
2021 -$19,898 -$37,939 -2.1% 01 Nov 2020 31 Oct 2021 10-K 20 Dec 2023
2020 $18,041 +$23,846 01 Nov 2019 31 Oct 2020 10-K 22 Dec 2022
2019 -$5,805 +$10,846 +65.1% 01 Nov 2018 31 Oct 2019 10-K 20 Dec 2021
2018 -$16,651 -$11,213 -2.1% 01 Nov 2017 31 Oct 2018 10-K 21 Dec 2020
2017 -$5,438 -$11,337 -1.9% 01 Nov 2016 31 Oct 2017 10-K 27 Jan 2020
2016 $5,899 -$1,476,483 -99.6% 01 Nov 2015 31 Oct 2016 10-K 19 Dec 2018
2015 $1,482,382 +$1,214,709 +4.5% 01 Nov 2014 31 Oct 2015 10-K 20 Dec 2017
2014 $267,673 -$80,115 -23% 01 Nov 2013 31 Oct 2014 10-K 20 Dec 2016
2013 $347,788 -$909,547 -72.3% 01 Nov 2012 31 Oct 2013 10-K 28 Jan 2016
2012 $1,257,335 +$859,083 +2.2% 01 Nov 2011 31 Oct 2012 10-K 19 Dec 2014
2011 $398,252 +$306,962 +3.4% 01 Nov 2010 31 Oct 2011 10-K 20 Dec 2013
2010 $91,290 01 Nov 2009 31 Oct 2010 10-K 21 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.