Income Tax Expense (Benefit) in USD of PC TEL INC from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PC TEL INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2023.
  • PC TEL INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $77,000.000.
  • PC TEL INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $487,000.000.
  • PC TEL INC annual Income Tax Expense (Benefit) for 2022 was -$374,000.000, a 1059% decline from 2021.
  • PC TEL INC annual Income Tax Expense (Benefit) for 2021 was $39,000.000, a 34.5% increase from 2020.
  • PC TEL INC annual Income Tax Expense (Benefit) for 2020 was $29,000.000, a 27.5% decline from 2019.
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 (%)

PC TEL INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $487,000 $77,000 +$511,000 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 -$24,000 $175,000 +$144,000 +4.6% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 -$168,000 $214,000 +$206,000 +25.8% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2023
Q4 2022 -$374,000 $21,000 $0 0% 01 Oct 2022 31 Dec 2022 10-K 16 Mar 2023
Q3 2022 -$374,000 -$434,000 -$439,000 -87.8% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $65,000 $31,000 +$24,000 +3.4% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $41,000 $8,000 +$2,000 +33.3% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $39,000 $21,000 +$17,000 +4.2% 01 Oct 2021 31 Dec 2021 10-K 16 Mar 2023
Q3 2021 $22,000 $5,000 -$4,000 -44.4% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $26,000 $7,000 -$1,000 -12.5% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $27,000 $6,000 -$2,000 -25% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $29,000 $4,000 -$12,000 -75% 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2022
Q3 2020 $41,000 $9,000 +$3,000 +50% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $38,000 $8,000 $0 0% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $38,000 $8,000 -$2,000 -20% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $40,000 $16,000 -$8,772,000 -99.8% 01 Oct 2019 31 Dec 2019 10-K 12 Mar 2021
Q3 2019 $8,812,000 $6,000 +$488,000 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $8,324,000 $8,000 +$175,000 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $8,149,000 $10,000 +$322,000 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $7,827,000 $8,788,000 +$11,191,000 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020
Q3 2018 -$3,364,000 -$482,000 -$688,000 -3.3% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$2,676,000 -$167,000 -$27,000 -19.3% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$2,649,000 -$312,000 -$178,000 -1.3% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$2,471,000 -$2,403,000 -$8,121,000 -1.4% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019
Q3 2017 $5,650,000 $206,000 +$560,000 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $5,090,000 -$140,000 -$7,843,000 -1% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $12,933,000 -$134,000 +$1,157,000 +89.6% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $11,776,000 $5,718,000 +$5,729,000 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 $6,047,000 -$354,000 +$271,000 +43.4% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $5,776,000 $7,703,000 +$7,510,000 +38.9% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$1,734,000 -$1,291,000 -$1,272,000 -66.9% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 -$462,000 -$11,000 -$829,000 -1% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 $367,000 -$625,000 -$710,000 -8.4% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $1,077,000 $193,000 -$141,000 -42.2% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $1,218,000 -$19,000 +$60,000 +75.9% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $1,158,000 $818,000 +$250,000 +44% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2017
Q3 2014 $908,000 $85,000 -$481,000 -85% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $1,389,000 $334,000 +$206,000 +1.6% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $1,183,000 -$79,000 -$1,149,000 -1.1% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $2,332,000 $568,000 +$4,962,000 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 -$2,630,000 $566,000 +$83,000 +17.2% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 -$2,713,000 $128,000 -$150,000 -54% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 -$2,563,000 $1,070,000 +$1,526,000 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 -$4,089,000 -$4,394,000 -$5,010,000 -8.1% 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015
Q3 2012 $921,000 $483,000 +$267,000 +1.2% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 $654,000 $278,000 +$202,000 +2.7% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $452,000 -$456,000 -$152,000 -50% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $604,000 $616,000 01 Oct 2011 31 Dec 2011 10-K 13 Mar 2014
Q3 2011 $216,000 +$708,000 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $76,000 +$651,000 01 Apr 2011 30 Jun 2011 10-Q/A 05 Sep 2012
Q1 2011 -$304,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 -$492,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 -$575,000 01 Apr 2010 30 Jun 2010 10-Q/A 09 Nov 2011

PC TEL INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$374,000 -$413,000 -10.6% 01 Jan 2022 31 Dec 2022 10-K 16 Mar 2023
2021 $39,000 +$10,000 +34.5% 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023
2020 $29,000 -$11,000 -27.5% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022
2019 $40,000 -$7,787,000 -99.5% 01 Jan 2019 31 Dec 2019 10-K 12 Mar 2021
2018 $7,827,000 +$10,298,000 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 -$2,471,000 -$14,247,000 -1.2% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019
2016 $11,776,000 +$12,238,000 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 -$462,000 -$1,620,000 -1.4% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $1,158,000 -$1,174,000 -50.3% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017
2013 $2,332,000 +$6,421,000 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 -$4,089,000 -$4,693,000 -7.8% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 $604,000 +$2,479,000 01 Jan 2011 31 Dec 2011 10-K 13 Mar 2014
2010 -$1,875,000 01 Jan 2010 31 Dec 2010 10-K 02 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.