FRIEDMAN INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Friedman Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Friedman Industries Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $732K, a 71.4% decline year-over-year.
  • Friedman Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $4.14M, a 30.3% decline year-over-year.
  • Friedman Industries Inc annual Income Tax Expense (Benefit) for 2023 was $5.97M, a 12.8% decline from 2022.
  • Friedman Industries Inc annual Income Tax Expense (Benefit) for 2022 was $6.85M, a 60.5% increase from 2021.
  • Friedman Industries Inc annual Income Tax Expense (Benefit) for 2021 was $4.27M, a 12.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.97M -$876K -12.8% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-11
2022 $6.85M +$2.58M +60.5% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-11
2021 $4.27M +$468K +12.3% Apr 1, 2021 Mar 31, 2022 10-K 2023-07-14
2020 $3.8M +$5.39M Apr 1, 2020 Mar 31, 2021 10-K 2022-08-02
2019 -$1.59M -$3.31M -192% Apr 1, 2019 Mar 31, 2020 10-K 2021-07-07
2018 $1.72M -$106K -5.82% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-30
2017 $1.83M +$3.3M Apr 1, 2017 Mar 31, 2018 10-K 2019-07-01
2016 -$1.47M -$1.58M -1506% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-28
2015 $105K -$199K -65.5% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-29
2014 $303K -$520K -63.2% Apr 1, 2014 Mar 31, 2015 10-K 2016-06-29
2013 $824K -$2.19M -72.6% Apr 1, 2013 Mar 31, 2014 10-K 2015-06-11
2012 $3.01M -$1.05M -25.8% Apr 1, 2012 Mar 31, 2013 10-K 2014-06-11
2011 $4.06M +$98K +2.48% Apr 1, 2011 Mar 31, 2012 10-K 2013-06-13
2010 $3.96M Apr 1, 2010 Mar 31, 2011 10-K 2012-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.