Income Tax Expense (Benefit) in USD of COMPX INTERNATIONAL 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
COMPX INTERNATIONAL INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • COMPX INTERNATIONAL INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,339,000.000, a 21.1% increase year-over-year.
  • COMPX INTERNATIONAL INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5,990,000.000, a 3.72% increase year-over-year.
  • COMPX INTERNATIONAL INC annual Income Tax Expense (Benefit) for 2024 was $5,150,000.000, a 26.5% decline from 2023.
  • COMPX INTERNATIONAL INC annual Income Tax Expense (Benefit) for 2023 was $7,010,000.000, a 8.82% increase from 2022.
  • COMPX INTERNATIONAL INC annual Income Tax Expense (Benefit) for 2022 was $6,442,000.000, a 25% increase from 2021.
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 (%)

COMPX INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5,990,000 $1,339,000 +$233,000 +21.1% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $5,757,000 $1,713,000 +$181,000 +11.8% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $5,576,000 $1,611,000 +$426,000 +35.9% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $5,150,000 $1,327,000 -$625,000 -32% 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 $5,775,000 $1,106,000 -$746,000 -40.3% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $6,521,000 $1,532,000 +$245,000 +19% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $6,276,000 $1,185,000 -$734,000 -38.2% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $7,010,000 $1,952,000 +$480,000 +32.6% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $6,530,000 $1,852,000 +$324,000 +21.2% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $6,206,000 $1,287,000 -$619,000 -32.5% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $6,825,000 $1,919,000 +$383,000 +24.9% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $6,442,000 $1,472,000 +$531,000 +56.4% 01 Oct 2022 31 Dec 2022 10-K 05 Mar 2025
Q3 2022 $5,911,000 $1,528,000 +$240,000 +18.6% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $5,671,000 $1,906,000 +$450,000 +30.9% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $5,221,000 $1,536,000 +$66,000 +4.5% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 $5,155,000 $941,000 +$407,000 +76.2% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $4,748,000 $1,288,000 +$678,000 +1.1% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $4,070,000 $1,456,000 +$782,000 +1.2% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $3,288,000 $1,470,000 +$114,000 +8.4% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $3,174,000 $534,000 -$481,000 -47.4% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 $3,655,000 $610,000 -$617,000 -50.3% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $4,272,000 $674,000 -$881,000 -56.7% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $5,153,000 $1,356,000 +$215,000 +18.8% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $4,938,000 $1,015,000 -$3,000 -0.3% 01 Oct 2019 31 Dec 2019 10-K 02 Mar 2022
Q3 2019 $4,941,000 $1,227,000 -$59,000 -4.6% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $5,000,000 $1,555,000 -$72,000 -4.4% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $5,072,000 $1,141,000 -$78,000 -6.4% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $5,150,000 $1,018,000 +$1,963,000 01 Oct 2018 31 Dec 2018 10-K 03 Mar 2021
Q3 2018 $3,187,000 $1,286,000 -$132,000 -9.3% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 $3,319,000 $1,627,000 -$153,000 -8.6% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $3,472,000 $1,219,000 -$489,000 -28.6% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $3,961,000 -$945,000 -$2,355,000 -1.7% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $6,316,000 $1,418,000 -$174,000 -10.9% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $6,490,000 $1,780,000 +$460,000 +34.8% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $6,030,000 $1,708,000 +$523,000 +44.1% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $5,507,000 $1,410,000 +$515,000 +57.5% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $4,992,000 $1,592,000 +$383,000 +31.7% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $4,609,000 $1,320,000 -$184,000 -12.2% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $4,793,000 $1,185,000 -$110,000 -8.5% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $4,903,000 $895,000 -$391,000 -30.4% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $5,294,000 $1,209,000 -$1,000 -0.08% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $5,295,000 $1,504,000 +$141,000 +10.3% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $5,154,000 $1,295,000 +$142,000 +12.3% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $5,012,000 $1,286,000 +$653,000 +1% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $4,359,000 $1,210,000 +$195,000 +19.2% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $4,164,000 $1,363,000 +$281,000 +26% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $3,883,000 $1,153,000 +$657,000 +1.3% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $3,226,000 $633,000 +$1,297,000 01 Oct 2013 31 Dec 2013 10-K 03 Mar 2016
Q3 2013 $1,929,000 $1,015,000 +$378,000 +59.3% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $1,551,000 $1,082,000 +$239,000 +28.4% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $1,312,000 $496,000 -$103,000 -17.2% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $1,415,000 -$664,000 +$3,229,000 +82.9% 01 Oct 2012 31 Dec 2012 10-K 05 Mar 2015
Q3 2012 -$1,814,000 $637,000 +$335,000 +1.1% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 -$2,149,000 $843,000 -$605,000 -41.8% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 -$1,544,000 $599,000 -$4,088,000 -87.2% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $2,544,000 -$3,893,000 01 Oct 2011 31 Dec 2011 10-K 05 Mar 2014
Q3 2011 $302,000 -$1,023,000 -77.2% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $1,448,000 +$373,000 +34.7% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $4,687,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 $1,325,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $1,075,000 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011

COMPX INTERNATIONAL INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5,150,000 -$1,860,000 -26.5% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $7,010,000 +$568,000 +8.8% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 $6,442,000 +$1,287,000 +25% 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2025
2021 $5,155,000 +$1,981,000 +62.4% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $3,174,000 -$1,764,000 -35.7% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $4,938,000 -$212,000 -4.1% 01 Jan 2019 31 Dec 2019 10-K 02 Mar 2022
2018 $5,150,000 +$1,189,000 +30% 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021
2017 $3,961,000 -$1,546,000 -28.1% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $5,507,000 +$604,000 +12.3% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $4,903,000 -$109,000 -2.2% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $5,012,000 +$1,786,000 +55.4% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $3,226,000 +$1,811,000 +1.3% 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
2012 $1,415,000 -$1,129,000 -44.4% 01 Jan 2012 31 Dec 2012 10-K 05 Mar 2015
2011 $2,544,000 -$3,200,000 -55.7% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014
2010 $5,744,000 01 Jan 2010 31 Dec 2010 10-K 05 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.