Current Income Tax Expense (Benefit) in USD of IT TECH PACKAGING, INC. from 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
It Tech Packaging, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2023.
  • It Tech Packaging, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$3.24K, a 100% decline year-over-year.
  • It Tech Packaging, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $1.44M, a 48.8% decline from 2021.
  • It Tech Packaging, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $2.8M, a 125% increase from 2020.
  • It Tech Packaging, Inc. annual Current Income Tax Expense (Benefit) for 2020 was $1.25M, a 63.6% decline from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

IT TECH PACKAGING, INC. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$3.24K -$797K -100% 01 Jul 2023 30 Sep 2023 10-Q 09 Nov 2023
Q2 2023 $351K +$123K +53.8% 01 Apr 2023 30 Jun 2023 10-Q 10 Aug 2023
Q3 2022 $794K +$351K +79.1% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $228K -$526K -69.7% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q4 2021 $2.8M $1.12M 01 Oct 2021 31 Dec 2021 10-K 24 Mar 2023
Q3 2021 $443K -$130K -22.6% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $754K +$368K +95.1% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $489K 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q3 2020 $573K -$795K -58.1% 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $386K -$291K -42.9% 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021
Q3 2019 $1.37M +$1.37M 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $677K +$674K +18892% 01 Apr 2019 30 Jun 2019 10-Q 11 Aug 2020
Q3 2018 -$82* -$1.21M 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $3.57K -$560K -99.4% 01 Apr 2018 30 Jun 2018 10-Q 23 Aug 2019
Q4 2017 $3.52M $623K -$916K -59.5% 01 Oct 2017 31 Dec 2017 10-K 07 Mar 2019
Q3 2017 $4.44M $1.21M -$309K -20.3% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $4.75M $564K -$814K -59.1% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $5.56M $1.12M +$485K +76.3% 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018
Q4 2016 $5.07M $1.54M +$444K +40.5% 01 Oct 2016 31 Dec 2016 10-K 17 Apr 2018
Q3 2016 $4.63M $1.52M +$567K +59.4% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $4.06M $1.38M -$942K -40.6% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $5.01M $636K -$320K -33.5% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 $5.33M $1.1M +$116K +11.9% 01 Oct 2015 31 Dec 2015 10-K 22 Mar 2017
Q3 2015 $5.21M $954K -$65.5K -6.42% 02 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $5.28M $2.32M +$1.08M +87.1% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $4.2M $956K +$161K +20.3% 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016
Q4 2014 $4.03M $979K -$430K -30.5% 01 Oct 2014 31 Dec 2014 10-K 22 Mar 2017
Q3 2014 $4.46M $1.02M -$789K -43.6% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $5.25M $1.24M -$45K -3.5% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $5.3M $795K +$613K +335% 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015
Q4 2013 $4.68M $1.41M +$58.2K +4.31% 01 Oct 2013 31 Dec 2013 10-K 23 Mar 2016
Q3 2013 $4.63M $1.81M -$147K -7.51% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $4.77M $1.29M +$11.4K +0.89% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 $4.76M $183K -$1.64M -90% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $6.41M $1.35M 01 Oct 2012 31 Dec 2012 10-K 25 Mar 2015
Q3 2012 $1.96M +$70.4K +3.73% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 $1.27M -$830K -39.5% 01 Apr 2012 30 Jun 2012 10-Q 12 Aug 2013
Q1 2012 $1.83M 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q3 2011 $1.88M 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $2.1M 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012

IT TECH PACKAGING, INC. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.44M -$1.37M -48.8% 01 Jan 2022 31 Dec 2022 10-K 24 Mar 2023
2021 $2.8M +$1.55M +125% 01 Jan 2021 31 Dec 2021 10-K 24 Mar 2023
2020 $1.25M -$2.18M -63.6% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022
2019 $3.43M +$3.2M +1390% 01 Jan 2019 31 Dec 2019 10-K/A 19 Apr 2021
2018 $230K -$3.29M -93.5% 01 Jan 2018 31 Dec 2018 10-K 23 Mar 2020
2017 $3.52M -$1.55M -30.6% 01 Jan 2017 31 Dec 2017 10-K 07 Mar 2019
2016 $5.07M -$252K -4.73% 01 Jan 2016 31 Dec 2016 10-K 17 Apr 2018
2015 $5.33M +$1.29M +32% 01 Jan 2015 31 Dec 2015 10-K 22 Mar 2017
2014 $4.03M -$651K -13.9% 01 Jan 2014 31 Dec 2014 10-K 22 Mar 2017
2013 $4.68M -$1.72M -26.9% 01 Jan 2013 31 Dec 2013 10-K 23 Mar 2016
2012 $6.41M -$1.39M -17.9% 01 Jan 2012 31 Dec 2012 10-K 25 Mar 2015
2011 $7.8M +$1.83M +30.8% 01 Jan 2011 31 Dec 2011 10-K 25 Mar 2014
2010 $5.96M 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.