COFFEE HOLDING CO INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
Coffee Holding Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Coffee Holding Co Inc Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $406K, a 185% increase year-over-year.
  • Coffee Holding Co Inc Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $1.11M, a 2592% increase year-over-year.
  • Coffee Holding Co Inc annual Income Tax Expense (Benefit) for 2024 was $850K.
  • Coffee Holding Co Inc annual Income Tax Expense (Benefit) for 2023 was -$268K, a 73.1% increase from 2022.
  • Coffee Holding Co Inc annual Income Tax Expense (Benefit) for 2022 was -$996K, a 393% decline from 2021.
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
Q4 2024 $1.11M $406K +$264K +185% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-21
Q3 2024 $850K $526K +$439K +503% Aug 1, 2024 Oct 31, 2024 10-Q 2025-03-21
Q2 2024 $411K $259K +$299K May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $112K -$77.6K +$70.4K +47.5% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-17
Q4 2023 $41.4K $142K +$310K Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-21
Q3 2023 -$268K $87.3K +$881K Aug 1, 2023 Oct 31, 2023 10-K 2025-01-31
Q2 2023 -$1.15M -$40.3K -$86.9K -186% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 -$1.06M -$148K +$238K +61.6% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-17
Q4 2022 -$1.3M -$167K -$305K -222% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 -$996K -$794K -$715K -903% Aug 1, 2022 Oct 31, 2022 10-K 2024-02-09
Q2 2022 -$281K $46.6K +$138K May 1, 2022 Jul 31, 2022 10-Q 2023-09-14
Q1 2022 -$418K -$386K -$515K -399% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-15
Q4 2021 $96.3K $137K -$244K -64% Nov 1, 2021 Jan 31, 2022 10-Q 2023-04-28
Q3 2021 $340K -$79.1K +$213K +72.9% Aug 1, 2021 Oct 31, 2021 10-K 2023-03-29
Q2 2021 $127K -$91K -$252K -156% May 1, 2021 Jul 31, 2021 10-Q/A 2023-03-17
Q1 2021 $379K $129K -$25.7K -16.6% Feb 1, 2021 Apr 30, 2021 10-Q/A 2023-03-17
Q4 2020 $405K $381K +$447K Nov 1, 2020 Jan 31, 2021 10-Q/A 2023-03-17
Q3 2020 -$41.7K -$293K -$206K -239% Aug 1, 2020 Oct 31, 2020 10-K/A 2023-03-17
Q2 2020 $164K $161K +$127K +369% May 1, 2020 Jul 31, 2020 10-Q/A 2023-03-17
Q1 2020 $37.4K $155K +$200K Feb 1, 2020 Apr 30, 2020 10-Q/A 2023-03-17
Q4 2019 -$162K -$65.4K -$191K -152% Nov 1, 2019 Jan 31, 2020 10-Q/A 2023-03-17
Q3 2019 $29.2K -$86.3K -$167K -207% Aug 1, 2019 Oct 31, 2019 10-K/A 2023-03-17
Q2 2019 $196K $34.4K -$1.31K -3.66% May 1, 2019 Jul 31, 2019 10-Q 2020-09-14
Q1 2019 $198K -$44.8K -$226K -125% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-15
Q4 2018 $424K $126K -$87.8K -41.1% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
Q3 2018 $512K $80.9K -$4.07K -4.79% Aug 1, 2018 Oct 31, 2018 10-K 2020-01-29
Q2 2018 $516K $35.7K +$11.8K +49.4% May 1, 2018 Jul 31, 2018 10-Q 2019-09-13
Q1 2018 $504K $181K +$217K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-19
Q4 2017 $83.8K $214K +$42.7K +24.9% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-14
Q4 2017 $10.8K -$160K -93.7% Dec 21, 2017 Dec 22, 2017 10-K 2019-01-29
Q3 2017 $244K $85K -$44.6K -34.4% Aug 1, 2017 Oct 31, 2017 10-K 2019-01-29
Q2 2017 $289K $23.9K -$424K -94.7% May 1, 2017 Jul 31, 2017 10-Q 2018-09-14
Q1 2017 $713K -$35.9K -$521K -107% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 $1.23M $171K -$131K -43.4% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-07
Q3 2016 $1.37M $130K -$297K -69.6% Aug 1, 2016 Oct 31, 2016 10-K 2018-01-29
Q2 2016 $1.66M $448K +$448K May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 $1.21M $485K +$1.64M Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-13
Q4 2015 -$430K $303K +$334K Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-17
Q3 2015 -$764K $426K -$406K -48.8% Aug 1, 2015 Oct 31, 2015 10-K 2017-01-27
Q2 2015 -$358K $40.00* -$451K May 1, 2015 Jul 31, 2015 10-Q 2016-09-14
Q1 2015 $93.3K -$1.16M -$2M -238% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-03
Q4 2014 $2.09M -$31.1K -$857K -104% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-11
Q3 2014 $2.95M $832K +$736K +764% Aug 1, 2014 Oct 31, 2014 10-K 2016-01-26
Q2 2014 $2.21M $451K +$1.45M May 1, 2014 Jul 31, 2014 10-Q 2015-09-14
Q1 2014 $763K $838K +$966K Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-11
Q4 2013 -$203K $826K +$190K +30% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-09
Q3 2013 -$394K $96.3K +$85.2K +761% Aug 1, 2013 Oct 31, 2013 10-K 2015-01-23
Q2 2013 -$479K -$998K -$1.73M -237% May 1, 2013 Jul 31, 2013 10-Q 2014-09-10
Q1 2013 $1.25M -$128K +$106K +45.2% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-10
Q4 2012 $1.14M $635K -$327K -34% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-14
Q3 2012 $1.47M $11.2K +$848K Aug 1, 2012 Oct 31, 2012 10-K 2014-01-24
Q2 2012 $622K $730K +$624K +588% May 1, 2012 Jul 31, 2012 10-Q 2013-09-11
Q1 2012 -$1.68K -$234K -$803K -141% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-13
Q4 2011 $801K $963K +$571K +146% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-15
Q3 2011 $230K -$837K Aug 1, 2011 Oct 31, 2011 10-K 2013-01-28
Q2 2011 $106K -$198K -65.1% May 1, 2011 Jul 31, 2011 10-Q 2012-09-12
Q1 2011 $569K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-13
Q4 2010 $391K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q2 2010 $304K May 1, 2010 Jul 31, 2010 10-Q 2011-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.