Commercial Vehicle Group, Inc. Income Tax Expense (Benefit) in USD 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
Commercial Vehicle Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2025.
  • Commercial Vehicle Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $687K.
  • Commercial Vehicle Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $33.1M.
  • Commercial Vehicle Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $27.5M.
  • Commercial Vehicle Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$15.2M, a 173% decline from 2022.
  • Commercial Vehicle Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $20.9M, a 149% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Commercial Vehicle Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $33.1M $687K +$2.2M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $30.9M $1.73M +$1.99M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-04
Q1 2025 $28.9M $2.12M +$1.45M +218% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $27.5M $28.6M +$51.1M Oct 1, 2024 Dec 31, 2024 8-K 2025-08-07
Q3 2024 -$23.6M -$1.52M -$2.88M -211% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 -$20.7M -$260K -$2.95M -110% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-04
Q1 2024 -$17.8M $665K -$2.59M -79.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 -$15.2M -$22.5M -$39.9M -230% Oct 1, 2023 Dec 31, 2023 8-K 2025-08-07
Q3 2023 $24.7M $1.37M +$117K +9.36% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $24.6M $2.69M +$1.82M +210% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $22.8M $3.26M +$1.86M +133% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $20.9M $17.4M +$15.5M +814% Oct 1, 2022 Dec 31, 2022 8-K 2025-08-07
Q3 2022 $5.42M $1.25M -$1.17M -48.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $6.59M $870K -$676K -43.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.27M $1.4M -$1.13M -44.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $8.39M $1.9M -$2.02M -51.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $10.4M $2.42M +$3.38M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $7.04M $1.55M +$4.67M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $2.37M $2.53M +$9.82M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$7.45M $3.92M +$4.06M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-06
Q3 2020 -$11.5M -$959K -$1.46M -293% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$10.1M -$3.12M -$5.35M -240% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$4.7M -$7.29M -$10.5M -329% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $5.78M -$135K -$503K -137% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-16
Q3 2019 $6.28M $496K +$671K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $5.61M $2.23M -$2.11M -48.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $7.72M $3.19M -$363K -10.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q4 2018 $8.09M $368K -$12.2M -97.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $20.3M -$175K -$2.61M -107% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-16
Q2 2018 $22.9M $4.34M +$3.65M +523% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-16
Q1 2018 $19.3M $3.55M +$4.19M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-16
Q4 2017 $15.1M $12.6M +$13M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $2.09M $2.44M +$3.92M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$1.83M $697K -$84K -10.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$1.75M -$636K -$1.8M -155% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $49K -$412K -$2.1M -124% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 $2.14M -$1.48M -$3.72M -166% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $5.86M $781K -$2.55M -76.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $8.41M $1.16M -$1.35M -53.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $9.76M $1.68M +$1.82M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $7.94M $2.24M -$1.08M -32.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $9.02M $3.33M +$2.22M +202% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $6.79M $2.51M +$1.66M +196% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $5.13M -$136K -$1.74M -108% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $6.87M $3.32M +$4.8M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $2.07M $1.1M +$2.54M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$478K $848K +$1.86M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$2.34M $1.6M +$3.45M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 -$5.79M -$1.49M +$25.5M +94.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$31.2M -$1.44M -$2.09M -323% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$29.2M -$1.01M -$2.22M -184% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$26.9M -$1.85M -$2.27M -543% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$24.7M -$26.9M -$27.8M -3312% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $3.11M $645K -$341K -34.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $3.45M $1.2M +$352K +41.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $3.1M $418K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $839K +$229K +37.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $986K +$1.69M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $852K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $610K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 -$701K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03

Commercial Vehicle Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $27.5M +$42.7M Jan 1, 2024 Dec 31, 2024 8-K 2025-08-07
2023 -$15.2M -$36.1M -173% Jan 1, 2023 Dec 31, 2023 8-K 2025-08-07
2022 $20.9M +$12.5M +149% Jan 1, 2022 Dec 31, 2022 8-K 2025-08-07
2021 $8.39M +$15.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$7.45M -$13.2M -229% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $5.78M -$2.31M -28.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-02
2018 $8.09M -$6.98M -46.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 $15.1M +$15M +30649% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $49K -$9.71M -99.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $9.76M +$4.63M +90.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $5.13M +$7.47M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$2.34M +$24.6M +91.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$26.9M -$30M -971% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $3.1M +$4.92M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$1.83M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.