Income Tax Expense (Benefit) in USD of DZS INC. from Q2 2010 to Q3 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
DZS INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2024.
  • DZS INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $1.55M.
  • DZS INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $2.38M.
  • DZS INC. annual Income Tax Expense (Benefit) for 2023 was $779K, a 19.2% decline from 2022.
  • DZS INC. annual Income Tax Expense (Benefit) for 2022 was $964K, a 70% decline from 2021.
  • DZS INC. annual Income Tax Expense (Benefit) for 2021 was $3.21M, a 8.23% decline from 2020.
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 (%)

DZS INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.38M $1.55M +$3.78M 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 -$1.4M -$330K -$834K -165% 01 Apr 2024 30 Jun 2024 10-Q 03 Sep 2024
Q1 2024 -$567K $1.11M -$1.35M -54.9% 01 Jan 2024 31 Mar 2024 10-Q 20 Aug 2024
Q4 2023 $779K $49K +$1.58M 01 Oct 2023 31 Dec 2023 10-K 13 Aug 2024
Q3 2023 -$804K -$2.23M -$1.01M -83.4% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $208K $504K -$1.44M -74% 01 Apr 2023 30 Jun 2023 10-Q 03 Sep 2024
Q1 2023 $1.65M $2.45M +$681K +38.5% 01 Jan 2023 31 Mar 2023 10-Q 20 Aug 2024
Q4 2022 $964K -$1.53M -$2.72M -230% 01 Oct 2022 31 Dec 2022 10-K 13 Aug 2024
Q3 2022 $3.68M -$1.21M -$1.89M -280% 01 Jul 2022 30 Sep 2022 10-Q 13 Aug 2024
Q2 2022 $5.57M $1.94M +$1.48M +319% 01 Apr 2022 30 Jun 2022 10-Q 13 Aug 2024
Q1 2022 $4.09M $1.77M +$878K +98.3% 01 Jan 2022 31 Mar 2022 10-Q/A 13 Aug 2024
Q4 2021 $3.21M $1.18M +$132K +12.6% 01 Oct 2021 31 Dec 2021 10-K/A 13 Aug 2024
Q3 2021 $3.08M $676K -$943K -58.2% 01 Jul 2021 30 Sep 2021 10-Q/A 13 Aug 2024
Q2 2021 $4.02M $463K -$375K -44.7% 01 Apr 2021 30 Jun 2021 10-Q/A 13 Aug 2024
Q1 2021 $4.4M $893K +$898K 01 Jan 2021 31 Mar 2021 10-Q/A 13 Aug 2024
Q4 2020 $3.5M $1.05M -$1.44M -57.8% 01 Oct 2020 31 Dec 2020 10-K/A 13 Aug 2024
Q3 2020 $4.94M $1.62M +$1.33M +460% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $3.61M $838K +$106K +14.5% 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $3.5M -$5K -$82K -106% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $3.59M $2.49M +$1.83M +281% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2021
Q3 2019 $1.75M $289K -$446K -60.7% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $2.2M $732K +$391K +115% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $1.81M $77K +$82K 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $1.72M $653K +$3.37M 01 Oct 2018 31 Dec 2018 10-K 24 Mar 2020
Q3 2018 -$1.65M $735K +$628K +587% 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 -$2.28M $341K +$242K +244% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$2.52M -$5K -$445K -101% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$2.07M -$2.72M -$5.25M -208% 01 Oct 2017 31 Dec 2017 10-K 12 Mar 2019
Q3 2017 $3.17M $107K +$717K 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $2.46M $99K -$97K -49.5% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 $2.55M $440K +$1.07M 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $1.49M $2.53M +$2.64M 01 Oct 2016 31 Dec 2016 10-K 12 Mar 2019
Q3 2016 -$1.15M -$610K -$905K -307% 01 Jul 2016 30 Sep 2016 10-Q 15 Nov 2017
Q2 2016 -$243K $196K +$174K +791% 01 Apr 2016 30 Jun 2016 10-Q/A 28 Sep 2017
Q1 2016 -$417K -$627K -$649K -2950% 01 Jan 2016 31 Mar 2016 10-Q/A 28 Sep 2017
Q4 2015 $232K -$107K -$1.42M -108% 01 Oct 2015 31 Dec 2015 10-K 04 Apr 2018
Q3 2015 $1.65M $295K +$282K +2169% 01 Jul 2015 30 Sep 2015 10-Q/A 10 Mar 2017
Q2 2015 $1.37M $22K +$12K +120% 01 Apr 2015 30 Jun 2015 10-Q/A 07 Sep 2016
Q1 2015 $1.36M $22K -$21K -48.8% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $1.38M $1.31M +$1.35M 01 Oct 2014 31 Dec 2014 10-K/A 28 Sep 2017
Q3 2014 $30K $13K +$7K +117% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $23K $10K -$30K -75% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $53K $43K +$11K +34.4% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $42K -$36K -$97K -159% 01 Oct 2013 31 Dec 2013 10-K 23 Mar 2016
Q3 2013 $139K $6K -$8K -57.1% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $147K $40K +$24K +150% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $123K $32K -$1K -3.03% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $124K $61K -$32K -34.4% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015
Q3 2012 $156K $14K +$1K +7.69% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $155K $16K +$9K +129% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $146K $33K +$86K 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $60K $93K 01 Oct 2011 31 Dec 2011 10-K 05 Mar 2014
Q3 2011 $13K +$5K +62.5% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $7K -$4K -36.4% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 -$53K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $8K 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $11K 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

DZS INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $779K -$185K -19.2% 01 Jan 2023 31 Dec 2023 10-K 13 Aug 2024
2022 $964K -$2.25M -70% 01 Jan 2022 31 Dec 2022 10-K 13 Aug 2024
2021 $3.21M -$288K -8.23% 01 Jan 2021 31 Dec 2021 10-K/A 13 Aug 2024
2020 $3.5M -$84K -2.34% 01 Jan 2020 31 Dec 2020 10-K/A 13 Aug 2024
2019 $3.59M +$1.86M +108% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2021
2018 $1.72M +$3.8M 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2020
2017 -$2.07M -$3.56M -239% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2019
2016 $1.49M +$1.26M +541% 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2019
2015 $232K -$1.15M -83.2% 01 Jan 2015 31 Dec 2015 10-K 04 Apr 2018
2014 $1.38M +$1.34M +3186% 01 Jan 2014 31 Dec 2014 10-K/A 28 Sep 2017
2013 $42K -$82K -66.1% 01 Jan 2013 31 Dec 2013 10-K 23 Mar 2016
2012 $124K +$64K +107% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $60K +$161K 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014
2010 -$101K 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.