ASTRONICS CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Astronics Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Astronics Corp Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$274K, a 103% decline year-over-year.
  • Astronics Corp Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$10.9M, a 266% decline year-over-year.
  • Astronics Corp annual Income Tax Expense (Benefit) for 2023 was $110K, a 98.2% decline from 2022.
  • Astronics Corp annual Income Tax Expense (Benefit) for 2022 was $5.95M.
  • Astronics Corp annual Income Tax Expense (Benefit) for 2021 was -$1.38M, a 141% decline from 2020.
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
Q2 2024 -$10.9M -$274K -$8.37M -103% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-05
Q1 2024 -$2.53M -$1.35M -$2.64M -205% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-06
Q4 2023 $110K -$5.44M -$5.01M -1169% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $5.12M -$3.84M -$1.43M -59.6% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $6.56M $8.1M +$7.44M +1125% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-05
Q1 2023 -$881K $1.29M -$6.84M -84.1% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-06
Q4 2022 $5.95M -$429K +$1.33M +75.6% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $4.63M -$2.4M -$2.74M -817% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $7.37M $661K +$728K Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-07
Q1 2022 $6.64M $8.13M +$8.02M +7638% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-10
Q4 2021 -$1.38M -$1.76M -$14.2M -114% Oct 3, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $12.8M $335K +$6.22M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-15
Q2 2021 $6.6M -$67K +$805K +92.3% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $5.79M $105K +$2.42M Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-09
Q4 2020 $3.37M $12.4M +$21.7M Sep 27, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$18.3M -$5.89M -$6.44M -1170% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-09
Q2 2020 -$11.9M -$872K -$2.98M -141% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 -$8.88M -$2.31M -$25.2M -110% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 $16.3M -$9.22M -$12.3M -396% Sep 29, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 $28.6M $550K +$1.97M Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 $26.6M $2.1M -$1.05M -33.4% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $27.7M $22.8M +$22.2M +3515% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $5.48M $3.11M +$7.17M Sep 30, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$1.69M -$1.42M -$4.01M -155% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $2.31M $3.16M +$273K +9.47% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $2.04M $632K -$3.27M -83.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $5.31M -$4.06M -$8.47M -192% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $13.8M $2.59M -$1.76M -40.5% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $15.5M $2.88M -$3.69M -56.1% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $19.2M $3.9M -$1.12M -22.3% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-10
Q4 2016 $20.4M $4.41M +$3.5M +382% Oct 2, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $16.9M $4.35M -$6.85M -61.2% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 $23.7M $6.58M -$2.78M -29.7% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-16
Q1 2016 $26.5M $5.03M -$587K -10.5% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-05
Q4 2015 $27.1M $915K -$5.06M -84.7% Oct 4, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $32.1M $11.2M +$4.8M +75.2% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-08
Q2 2015 $27.3M $9.35M +$2.58M +38% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-04
Q1 2015 $24.8M $5.61M +$1.82M +47.9% Jan 1, 2015 Apr 4, 2015 10-Q 2016-05-05
Q4 2014 $22.9M $5.97M +$3.46M +138% Sep 28, 2014 Dec 31, 2014 10-K/A 2017-08-31
Q3 2014 $19.5M $6.39M +$2.8M +77.9% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-10
Q2 2014 $16.7M $6.78M +$4.22M +165% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-11
Q1 2014 $12.5M $3.8M +$1.52M +66.5% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-13
Q4 2013 $10.9M $2.51M +$478K +23.5% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $10.5M $3.59M +$1.14M +46.6% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-04
Q2 2013 $9.33M $2.56M +$244K +10.5% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $9.08M $2.28M -$627K -21.6% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $9.71M $2.04M +$26K +1.29% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $9.68M $2.45M +$1.61M +192% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 $8.07M $2.32M +$156K +7.22% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $7.92M $2.91M +$492K +20.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $7.42M $2.01M Oct 2, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $840K -$1.09M -56.4% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-07
Q2 2011 $2.16M +$703K +48.3% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-08
Q1 2011 $2.42M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-04
Q3 2010 $1.93M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-08
Q2 2010 $1.46M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.