Income Tax Expense (Benefit) in USD of Turning Point Brands, Inc. from 2014 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
Turning Point Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • Turning Point Brands, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6.47M, a 39.1% increase year-over-year.
  • Turning Point Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $16.9M, a 38% decline year-over-year.
  • Turning Point Brands, Inc. annual Income Tax Expense (Benefit) for 2024 was $16.9M, a 29.5% decline from 2023.
  • Turning Point Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $24M, a 119% increase from 2022.
  • Turning Point Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $11M, a 21.8% decline 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 (%)

Turning Point Brands, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $16.9M $6.47M +$1.82M +39.1% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $15.1M $4.24M -$186K -4.2% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $15.2M $2.04M -$1.69M -45.3% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $16.9M $4.12M -$10.3M -71.5% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 $27.2M $4.65M +$885K +23.5% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $26.4M $4.43M +$1.09M +32.7% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $25.3M $3.73M +$1.26M +51.1% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $24M $14.4M +$12.2M +534% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 $11.8M $3.77M -$30K -0.79% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $11.9M $3.34M +$1.77M +113% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $10.1M $2.47M -$872K -26.1% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $11M $2.27M -$615K -21.3% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $11.6M $3.8M -$276K -6.78% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $11.9M $1.57M -$2.86M -64.5% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $14.7M $3.34M +$686K +25.8% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $14M $2.89M -$1.66M -36.4% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $15.7M $4.07M +$1.8M +78.9% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022
Q2 2021 $13.9M $4.42M +$696K +18.7% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $13.2M $2.65M +$1.25M +88.6% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 $12M $4.55M +$8.67M 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2023
Q3 2020 $3.29M $2.28M +$41K +1.83% 01 Jul 2020 30 Sep 2020 10-Q 26 Oct 2021
Q2 2020 $3.25M $3.73M +$749K +25.1% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021
Q1 2020 $2.5M $1.41M -$367K -20.7% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $2.86M -$4.13M -$6.28M -292% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2022
Q3 2019 $9.14M $2.24M +$800K +55.7% 01 Jul 2019 30 Sep 2019 10-Q 27 Oct 2020
Q2 2019 $8.34M $2.98M +$1.07M +56.1% 01 Apr 2019 30 Jun 2019 10-Q 28 Jul 2020
Q1 2019 $7.27M $1.77M +$965K +119% 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020
Q4 2018 $6.31M $2.15M -$1.28M -37.3% 01 Oct 2018 31 Dec 2018 8-K 05 May 2021
Q3 2018 $7.58M $1.44M -$1.67M -53.8% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019
Q2 2018 $9.26M $1.91M -$887K -31.7% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $10.1M $809K +$2.86M 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $7.28M $3.43M +$16.1M 01 Oct 2017 31 Dec 2017 10-K 12 Mar 2020
Q3 2017 -$8.8M $3.11M +$3.29M 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$12.1M $2.8M +$2.19M +359% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 -$14.3M -$2.06M -$2.27M -1065% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 -$12M -$12.6M -$13M -3776% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019
Q3 2016 $986K -$180K -$256K -337% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $1.24M $609K +$26K +4.46% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $1.22M $213K +$138K +184% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 $1.08M $344K 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2018
Q3 2015 $76K 01 Jul 2015 30 Sep 2015 10-Q 10 Nov 2016
Q2 2015 $583K 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q1 2015 $75K 01 Jan 2015 31 Mar 2015 10-Q 15 Jun 2016

Turning Point Brands, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $16.9M -$7.07M -29.5% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $24M +$13M +119% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $11M -$3.06M -21.8% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $14M +$2.08M +17.4% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $12M +$9.09M +318% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023
2019 $2.86M -$3.44M -54.6% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022
2018 $6.31M -$975K -13.4% 01 Jan 2018 31 Dec 2018 8-K 05 May 2021
2017 $7.28M +$19.3M 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020
2016 -$12M -$13.1M -1214% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019
2015 $1.08M +$708K +191% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018
2014 $370K 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.