CEMTREX INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2011 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
Cemtrex Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q4 2024.
  • Cemtrex Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $121K, a 70.4% increase year-over-year.
  • Cemtrex Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $252K.
  • Cemtrex Inc annual Income Tax Expense (Benefit) for 2024 was $202K, a 48.7% decline from 2023.
  • Cemtrex Inc annual Income Tax Expense (Benefit) for 2023 was $394K.
  • Cemtrex Inc annual Income Tax Expense (Benefit) for 2022 was -$209K, a 156% decline 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 $252K $121K +$49.8K +70.4% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-14
Q3 2024 $202K -$35.8K Jul 1, 2024 Sep 30, 2024 10-K 2024-12-30
Q2 2024 $67.3K +$47.7K +243% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $100K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $70.8K Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-14
Q2 2023 $19.6K +$268K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q2 2022 -$248K -$289K -708% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q3 2021 $375K $207K Jul 1, 2021 Sep 30, 2021 10-K 2022-12-28
Q2 2021 $40.8K +$33.1K +432% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $98.5K -$91.1K -48% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $29K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-18
Q2 2020 $7.66K +$788K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $190K +$1.36M Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-23
Q3 2019 -$1.34M $619K +$3.46M Jul 1, 2019 Sep 30, 2019 10-K 2021-01-05
Q2 2019 -$4.8M -$781K -$781K -429079% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$4.02M -$1.17M -$1.22M -2853% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$2.8M -$50* +$59K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-19
Q3 2018 -$2.86M -$2.85M -$2.61M -1096% Jul 1, 2018 Sep 30, 2018 10-K 2020-01-14
Q2 2018 -$254K $182 -$172K -99.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 -$81.9K $42.6K +$334K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 -$416K -$59K -$300K -124% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-19
Q3 2017 -$116K -$238K -$1.26M -123% Jul 1, 2017 Sep 30, 2017 10-K 2019-01-11
Q2 2017 $1.14M $172K +$49K +39.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.1M -$291K -$285K -5007% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.38M $241K +$291K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $1.09M $1.02M +$907K +782% Jul 1, 2016 Sep 30, 2016 10-K/A 2018-09-07
Q2 2016 $183K $123K +$138K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $45.1K -$5.7K +$15.7K +73.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $29.4K -$50.2K +$28.5K +36.2% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $917 $116K +$88.7K +325% Jul 1, 2015 Sep 30, 2015 10-K/A 2018-09-07
Q2 2015 -$87.7K -$14.9K -$31.3K -191% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$56.4K -$21.4K -$33.4K -278% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$23K -$78.7K -$84K -1592% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $61K $27.3K +$114K Jul 1, 2014 Sep 30, 2014 10-K/A 2016-08-25
Q2 2014 -$52.8K $16.4K +$13.1K +398% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 -$65.9K $12K -$15.1K -55.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$50.8K $5.28K -$63.3K -92.3% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $12.5K -$86.5K +$76.6K +47% Jul 1, 2013 Sep 30, 2013 10-K/A 2015-01-30
Q2 2013 -$64.1K $3.3K -$35.7K -91.5% Apr 1, 2013 Jun 30, 2013 10-Q/A 2014-08-11
Q1 2013 -$28.4K $27.1K -$99.5K -78.6% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-05
Q4 2012 $71.1K $68.6K +$68.6K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $2.48K -$163K Jul 1, 2012 Sep 30, 2012 10-K/A 2014-06-13
Q2 2012 $39K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $127K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $0 Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.