Income Tax Expense (Benefit) in USD of Ocean Power Technologies, Inc. from Q4 2010 to 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
Ocean Power Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2010 to 2024.
  • Ocean Power Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Jan 2024 was -$1.25M, a 351% decline year-over-year.
  • Ocean Power Technologies, Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.03M, a 17.5% increase from 2023.
  • Ocean Power Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.25M, a 351% decline from 2022.
  • Ocean Power Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was -$278K, a 84.8% increase 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 (%)

Ocean Power Technologies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$1.25M -$976K -351% 01 Nov 2023 31 Jan 2024 10-Q 17 Mar 2025
Q4 2022 -$278K 01 Nov 2022 31 Jan 2023 10-Q 13 Mar 2024
Q2 2021 -$1.04M 01 May 2021 31 Jul 2021 10-Q 12 Sep 2022
Q4 2018 $850K -$269K -24% 01 Nov 2018 31 Jan 2019 10-Q 09 Mar 2020
Q4 2017 $1.12M +$1.82M 01 Nov 2017 31 Jan 2018 10-Q 11 Mar 2019
Q2 2017 -$698K $0 $0 01 May 2017 31 Jul 2017 10-Q 07 Sep 2017
Q1 2017 -$698K $0 $0 01 Feb 2017 30 Apr 2017 10-K 17 Jul 2018
Q4 2016 -$698K -$698K +$976K +58.3% 01 Nov 2016 31 Jan 2017 10-Q 06 Mar 2018
Q3 2016 -$1.67M $0 $0 01 Aug 2016 31 Oct 2016 10-Q 09 Dec 2016
Q2 2016 -$1.67M $0 $0 01 May 2016 31 Jul 2016 10-Q 07 Sep 2017
Q1 2016 -$1.67M $0 01 Feb 2016 30 Apr 2016 10-K 14 Jul 2017
Q4 2015 -$1.67M -$536K -47.1% 01 Nov 2015 31 Jan 2016 10-Q 07 Mar 2017
Q3 2015 $0 01 Aug 2015 31 Oct 2015 10-Q 09 Dec 2016
Q2 2015 $0 $0 01 May 2015 31 Jul 2015 10-Q 12 Sep 2016
Q4 2014 -$1.14M +$608K +34.8% 01 Nov 2014 31 Jan 2015 10-Q 11 Mar 2016
Q2 2014 $0 $0 01 May 2014 31 Jul 2014 10-Q 12 Sep 2014
Q4 2013 -$1.75M -$293K -20.1% 01 Nov 2013 31 Jan 2014 10-Q 11 Mar 2015
Q2 2013 $0 $0 01 May 2013 31 Jul 2013 10-Q 12 Sep 2014
Q4 2012 -$1.45M -$400K -38% 01 Nov 2012 31 Jan 2013 10-Q 14 Mar 2014
Q2 2012 $0 01 May 2012 31 Jul 2012 10-Q 13 Sep 2013
Q4 2011 -$1.05M -$689K -189% 01 Nov 2011 31 Jan 2012 10-Q 15 Mar 2013
Q4 2010 -$364K 01 Nov 2010 31 Jan 2011 10-Q 12 Mar 2012

Ocean Power Technologies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.03M +$220K +17.5% 01 May 2024 30 Apr 2025 10-K 24 Jul 2025
2023 -$1.25M -$976K -351% 01 May 2023 30 Apr 2024 10-K 24 Jul 2025
2022 -$278K +$1.55M +84.8% 01 May 2022 30 Apr 2023 10-K 25 Jul 2024
2021 -$1.82M 01 May 2021 30 Apr 2022 10-K 28 Jul 2023
2019 -$895K -$45K -5.29% 01 May 2019 30 Apr 2020 10-K 19 Jul 2021
2018 -$850K +$269K +24% 01 May 2018 30 Apr 2019 10-K 29 Jun 2020
2017 -$1.12M -$421K -60.3% 01 May 2017 30 Apr 2018 10-K 22 Jul 2019
2016 -$698K +$976K +58.3% 01 May 2016 30 Apr 2017 10-K 17 Jul 2018
2015 -$1.67M -$536K -47.1% 01 May 2015 30 Apr 2016 10-K 14 Jul 2017
2014 -$1.14M +$608K +34.8% 01 May 2014 30 Apr 2015 10-K 15 Jul 2016
2013 -$1.75M -$293K -20.1% 01 May 2013 30 Apr 2014 10-K 06 Jul 2015
2012 -$1.45M -$400K -38% 01 May 2012 30 Apr 2013 10-K 29 Jul 2014
2011 -$1.05M -$689K -189% 01 May 2011 30 Apr 2012 10-K 12 Jul 2013
2010 -$364K 01 May 2010 30 Apr 2011 10-K 13 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.