Income Tax Expense (Benefit) in USD of Crimson Wine Group, Ltd from 2011 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
Crimson Wine Group, Ltd quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • Crimson Wine Group, Ltd Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $426,000.000, a 3450% increase year-over-year.
  • Crimson Wine Group, Ltd Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $412,000.000, a 7.85% increase year-over-year.
  • Crimson Wine Group, Ltd annual Income Tax Expense (Benefit) for 2024 was $270,000.000, a 76.5% decline from 2023.
  • Crimson Wine Group, Ltd annual Income Tax Expense (Benefit) for 2023 was $1,149,000.000, a 202% increase from 2022.
  • Crimson Wine Group, Ltd annual Income Tax Expense (Benefit) for 2022 was $381,000.000, a 33.2% 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 (%)

Crimson Wine Group, Ltd Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $412,000 $426,000 +$414,000 +34.5% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$2,000 -$108,000 -$159,000 -3.1% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $157,000 -$356,000 -$113,000 -46.5% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $270,000 $450,000 -$112,000 -19.9% 01 Oct 2024 31 Dec 2024 10-K 18 Mar 2025
Q3 2024 $382,000 $12,000 -$600,000 -98% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $982,000 $51,000 -$164,000 -76.3% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $1,146,000 -$243,000 -$3,000 -1.2% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $1,149,000 $562,000 +$75,000 +15.4% 01 Oct 2023 31 Dec 2023 10-K 18 Mar 2025
Q3 2023 $1,074,000 $612,000 +$784,000 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $290,000 $215,000 +$88,000 +69.3% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $202,000 -$240,000 -$179,000 -2.9% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $381,000 $487,000 +$603,000 01 Oct 2022 31 Dec 2022 10-K 19 Mar 2024
Q3 2022 -$222,000 -$172,000 -$256,000 -3% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $34,000 $127,000 -$410,000 -76.4% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $444,000 -$61,000 +$158,000 +72.1% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $286,000 -$116,000 +$1,140,000 +90.8% 01 Oct 2021 31 Dec 2021 10-K 13 Mar 2023
Q3 2021 -$854,000 $84,000 +$543,000 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$1,397,000 $537,000 +$1,119,000 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 -$2,516,000 -$219,000 +$571,000 +72.3% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 -$3,087,000 -$1,256,000 -$1,093,000 -6.7% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2022
Q3 2020 -$1,994,000 -$459,000 +$551,000 +54.6% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$2,545,000 -$582,000 -$31,000 -5.6% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$2,514,000 -$790,000 -$441,000 -1.3% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 -$2,073,000 -$163,000 -$131,000 -4.1% 01 Oct 2019 31 Dec 2019 10-K 13 Apr 2021
Q3 2019 -$1,942,000 -$1,010,000 -$1,271,000 -4.9% 01 Jul 2019 30 Sep 2019 10-Q/A 13 Apr 2021
Q2 2019 -$671,000 -$551,000 -$1,029,000 -2.2% 01 Apr 2019 30 Jun 2019 10-Q/A 13 Apr 2021
Q1 2019 $358,000 -$349,000 -$8,000 -2.3% 01 Jan 2019 31 Mar 2019 10-Q/A 13 Apr 2021
Q4 2018 $366,000 -$32,000 +$1,949,000 +98.4% 01 Oct 2018 31 Dec 2018 10-K/A 13 Apr 2021
Q3 2018 -$1,583,000 $261,000 +$314,000 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$1,897,000 $478,000 -$97,000 -16.9% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$1,800,000 -$341,000 -$807,000 -1.7% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 -$993,000 -$1,981,000 -$3,614,000 -2.2% 01 Oct 2017 31 Dec 2017 10-K/A 13 Apr 2021
Q3 2017 $2,621,000 -$53,000 -$490,000 -1.1% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $3,111,000 $575,000 +$166,000 +40.6% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $2,945,000 $466,000 +$326,000 +2.3% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $2,619,000 $1,633,000 +$794,000 +94.6% 01 Oct 2016 31 Dec 2016 10-K 12 Mar 2019
Q3 2016 $1,825,000 $437,000 +$78,000 +21.7% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $1,747,000 $409,000 -$348,000 -46% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $2,095,000 $140,000 -$711,000 -83.5% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $2,806,000 $839,000 -$251,000 -23% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018
Q3 2015 $3,057,000 $359,000 -$250,000 -41.1% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $3,307,000 $757,000 -$685,000 -47.5% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $3,992,000 $851,000 +$131,000 +18.2% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $3,861,000 $1,090,000 +$3,539,000 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2017
Q3 2014 $322,000 $609,000 +$571,000 +15% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 -$249,000 $1,442,000 +$1,399,000 +32.5% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$1,648,000 $720,000 +$687,000 +20.8% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$2,335,000 -$2,449,000 -$2,454,000 -490.8% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 $119,000 $38,000 +$36,000 +18% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $83,000 $43,000 +$41,000 +20.5% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $42,000 $33,000 +$31,000 +15.5% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $11,000 $5,000 01 Oct 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 $2,000 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $2,000 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $2,000 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013

Crimson Wine Group, Ltd Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $270,000 -$879,000 -76.5% 01 Jan 2024 31 Dec 2024 10-K 18 Mar 2025
2023 $1,149,000 +$768,000 +2% 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2025
2022 $381,000 +$95,000 +33.2% 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2024
2021 $286,000 +$3,373,000 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2023
2020 -$3,087,000 -$1,014,000 -48.9% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2022
2019 -$2,073,000 -$2,439,000 -6.7% 01 Jan 2019 31 Dec 2019 10-K 13 Apr 2021
2018 $366,000 +$1,359,000 01 Jan 2018 31 Dec 2018 10-K/A 13 Apr 2021
2017 -$993,000 -$3,612,000 -1.4% 01 Jan 2017 31 Dec 2017 10-K/A 13 Apr 2021
2016 $2,619,000 -$187,000 -6.7% 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2019
2015 $2,806,000 -$1,055,000 -27.3% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 $3,861,000 +$6,196,000 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017
2013 -$2,335,000 -$2,346,000 -213.3% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $11,000 +$8,000 +2.7% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $3,000 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.