-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
M-tron Industries, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2025.
- M-tron Industries, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $931K, a 25.6% increase year-over-year.
- M-tron Industries, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $2.47M, a 64.6% increase year-over-year.
- M-tron Industries, Inc. annual Income Tax Expense (Benefit) for 2024 was $2.14M, a 135% increase from 2023.
- M-tron Industries, Inc. annual Income Tax Expense (Benefit) for 2023 was $911K, a 14.3% increase from 2022.
- M-tron Industries, Inc. annual Income Tax Expense (Benefit) for 2022 was $797K, a 50.1% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)