BROADWIND, 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
Broadwind, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Broadwind, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$59K, a 136% decline year-over-year.
  • Broadwind, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $74K, a 69.3% decline year-over-year.
  • Broadwind, Inc. annual Income Tax Expense (Benefit) for 2024 was $74K, a 69.3% decline from 2023.
  • Broadwind, Inc. annual Income Tax Expense (Benefit) for 2023 was $241K, a 589% increase from 2022.
  • Broadwind, Inc. annual Income Tax Expense (Benefit) for 2022 was $35K, a 40% increase 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 $74K -$59K -$221K -136% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-05
Q3 2024 $295K $41K +$13K +46.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $282K $53K +$25K +89.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $257K $39K +$16K +69.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $241K $162K +$163K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-05
Q3 2023 $78K $28K +$14K +100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $64K $28K +$13K +86.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $51K $23K +$16K +229% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $35K -$1K +$75K +98.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 -$40K $14K -$10K -41.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$30K $15K -$30K -66.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 $7K -$25K -78.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $25K -$76K -$21K -38.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $46K $24K +$4K +20% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $42K $45K +$14K +45.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $28K $32K -$20K -38.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $48K -$55K -$31K -129% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-02
Q3 2020 $79K $20K -$8K -28.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $87K $31K +$8K +34.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $79K $52K +$41K +373% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $38K -$24K +$161K +87% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 -$123K $28K +$15K +115% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$138K $23K +$29K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$167K $11K +$38K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$205K -$185K -$196K -1782% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$9K $13K +$35K Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 -$44K -$6K +$10K +62.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$54K -$27K +$4.99M +99.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$5.05M $11K Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 -$22K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$16K -$8K -100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$5.02M -$5.01M -62625% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q2 2016 -$67K -$8K +$54K +87.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$121K -$8K -$85K -110% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$36K -$25K +$248K +90.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 -$284K -$26K -$2K -8.33% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$282K -$62K -$103K -251% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$179K $77K +$53K +221% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 -$232K -$273K -$281K -3513% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $49K -$24K -$52K -186% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $101K $41K +$27K +193% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $74K $24K +$2K +9.09% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $72K $8K +$3K +60% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $69K $28K +$37K Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $32K $14K +$4K +40% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $28K $22K +$2K +10% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $26K $5K -$39K -88.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $65K -$9K $0 0% Jul 1, 2012 Sep 30, 2012 10-Q/A 2014-03-11
Q2 2012 $65K $10K -$6K -37.5% Apr 1, 2012 Jun 30, 2012 10-Q/A 2014-03-11
Q1 2012 $71K $20K +$3K +17.6% Jan 1, 2012 Mar 31, 2012 10-Q/A 2014-03-11
Q4 2011 $68K $44K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 -$9K +$427K +97.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $16K -$310K -95.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $17K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$436K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $326K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.