Income Tax Expense (Benefit) in USD of PIONEER POWER SOLUTIONS, INC. 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
PIONEER POWER SOLUTIONS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • PIONEER POWER SOLUTIONS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $69,000.000.
  • PIONEER POWER SOLUTIONS, INC. annual Income Tax Expense (Benefit) for 2024 was -$1,418,000.000.
  • PIONEER POWER SOLUTIONS, INC. annual Income Tax Expense (Benefit) for 2022 was $7,000.000.
  • PIONEER POWER SOLUTIONS, INC. annual Income Tax Expense (Benefit) for 2021 was -$16,000.000, a 420% decline from 2020.
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 (%)

PIONEER POWER SOLUTIONS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $69,000 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q1 2022 $7,000 +$28,000 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 $2,000 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q1 2021 -$21,000 -$24,000 -8% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q2 2020 $1,179,000 $2,000 +$1,444,000 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$265,000 $3,000 -$1,543,000 -99.8% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $1,278,000 $3,741,000 +$3,901,000 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2021
Q3 2019 -$2,623,000 -$2,567,000 -$2,300,000 -8.6% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 -$323,000 -$1,442,000 -$1,101,000 -3.2% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $778,000 $1,546,000 +$1,574,000 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 -$796,000 -$160,000 -$2,803,000 -1.1% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $2,007,000 -$267,000 -$797,000 -1.5% 01 Jul 2018 30 Sep 2018 10-Q 18 Nov 2019
Q2 2018 $2,804,000 -$341,000 +$73,000 +17.6% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $2,731,000 -$28,000 -$308,000 -1.1% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $3,039,000 $2,643,000 +$2,617,000 +100.7% 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $422,000 $530,000 +$460,000 +6.6% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 -$38,000 -$414,000 -$1,019,000 -1.7% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 $981,000 $280,000 +$56,000 +25% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $925,000 $26,000 +$1,179,000 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 -$254,000 $70,000 +$1,294,000 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 -$1,548,000 $605,000 +$840,000 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 -$2,388,000 $224,000 +$314,000 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 -$2,702,000 -$1,153,000 -$552,000 -91.8% 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2017
Q3 2015 -$2,150,000 -$1,224,000 -$1,941,000 -2.7% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$209,000 -$235,000 -$375,000 -2.7% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $166,000 -$90,000 -$357,000 -1.3% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $523,000 -$601,000 -$1,601,000 -1.6% 01 Oct 2014 31 Dec 2014 10-K 31 Mar 2016
Q3 2014 $2,124,000 $717,000 -$105,000 -12.8% 01 Jul 2014 30 Sep 2014 10-Q 23 Nov 2015
Q2 2014 $2,229,000 $140,000 -$404,000 -74.3% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $2,633,000 $267,000 -$41,000 -13.3% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $2,674,000 $1,000,000 +$604,000 +1.5% 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2014
Q3 2013 $2,070,000 $822,000 +$182,000 +28.4% 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014
Q2 2013 $1,888,000 $544,000 +$186,000 +52% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $1,702,000 $308,000 -$31,000 -9.1% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $1,733,000 $396,000 +$207,000 +1.1% 01 Oct 2012 31 Dec 2012 10-K 14 Mar 2014
Q3 2012 $1,526,000 $640,000 +$584,000 +10.4% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 $942,000 $358,000 +$293,000 +4.5% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $649,000 $339,000 -$124,000 -26.8% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $773,000 $189,000 01 Oct 2011 31 Dec 2011 10-K 01 Apr 2013
Q3 2011 $56,000 -$164,000 -74.5% 01 Jul 2011 30 Sep 2011 10-Q/A 16 Nov 2012
Q2 2011 $65,000 -$329,000 -83.5% 01 Apr 2011 30 Jun 2011 10-Q/A 14 Sep 2012
Q1 2011 $463,000 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $220,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $394,000 01 Apr 2010 30 Jun 2010 10-Q/A 14 Sep 2011

PIONEER POWER SOLUTIONS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1,418,000 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025
2022 $7,000 +$23,000 01 Jan 2022 31 Dec 2022 10-K 26 Jul 2024
2021 -$16,000 -$21,000 -4.2% 01 Jan 2021 31 Dec 2021 10-K 11 Apr 2023
2020 $5,000 -$1,273,000 -99.6% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $1,278,000 +$2,074,000 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2018 -$796,000 -$3,835,000 -1.3% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $3,039,000 +$2,114,000 +2.3% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 $925,000 +$3,627,000 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 -$2,702,000 -$3,225,000 -6.2% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017
2014 $523,000 -$159,000 -23.3% 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2016
2013 $682,000 -$1,051,000 -60.6% 01 Jan 2013 31 Dec 2013 10-K 02 Apr 2015
2012 $1,733,000 +$960,000 +1.2% 01 Jan 2012 31 Dec 2012 10-K 14 Mar 2014
2011 $773,000 +$446,000 +1.4% 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 $327,000 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.