IEH Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
IEH Corp annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2022.
  • IEH Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2022 was $806K, a 724% increase year-over-year.
  • IEH Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2022 was $546K, a 3.19% decline year-over-year.
  • IEH Corp annual Income Tax Expense (Benefit) for 2023 was -$717K, a 189% decline from 2022.
  • IEH Corp annual Income Tax Expense (Benefit) for 2022 was $806K.
  • IEH Corp annual Income Tax Expense (Benefit) for 2021 was -$163K, a 127% 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 2022 $546K $806K +$708K +724% Apr 1, 2022 Jun 30, 2022 10-Q 2023-11-30
Q1 2022 -$163K -$390K -$133K -51.7% Jan 1, 2022 Mar 31, 2022 10-K/A 2024-04-22
Q4 2021 -$29.8K $59.2K -$249K -80.8% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-04-22
Q3 2021 $219K $69.9K -$345K -83.2% Jul 1, 2021 Sep 30, 2021 10-K/A 2024-04-22
Q2 2021 $564K $97.9K -$43K -30.5% Apr 1, 2021 Jun 30, 2021 10-K/A 2024-04-22
Q1 2021 $607K -$257K +$1.55M +85.8% Jan 1, 2021 Mar 31, 2021 10-K/A 2024-04-22
Q4 2020 -$943K $308K -$366K -54.3% Oct 1, 2020 Dec 31, 2020 10-K/A 2024-04-22
Q3 2020 -$577K $415K -$288K -40.9% Jul 1, 2020 Sep 30, 2020 10-K/A 2024-04-22
Q2 2020 -$290K $141K -$341K -70.7% Apr 1, 2020 Jun 30, 2020 10-K/A 2024-04-22
Q1 2020 $50.9K -$1.81M -$2.49M -365% Jan 1, 2020 Mar 31, 2020 10-K/A 2024-04-22
Q4 2019 $2.54M $673K +$379K +129% Sep 28, 2019 Dec 31, 2019 10-K/A 2024-04-22
Q3 2019 $2.16M $702K +$222K +46.2% Jun 29, 2019 Sep 27, 2019 10-Q 2019-11-19
Q2 2019 $1.94M $481K -$532K -52.5% Mar 30, 2019 Jun 28, 2019 10-K/A 2024-04-22
Q1 2019 $2.47M $681K +$45.9K +7.23% Dec 29, 2018 Mar 29, 2019 10-K 2020-10-08
Q4 2018 $2.42M $294K +$62.4K +26.9% Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-14
Q3 2018 $2.36M $480K -$164K -25.5% Jun 30, 2018 Sep 28, 2018 10-K/A 2024-04-22
Q2 2018 $2.53M $1.01M +$735K +264% Mar 31, 2018 Jun 29, 2018 10-K/A 2024-04-22
Q1 2018 $1.79M $635K +$359K +130% Dec 30, 2017 Mar 30, 2018 10-K/A 2020-03-20
Q4 2017 $1.43M $232K -$60.9K -20.8% Sep 30, 2017 Dec 29, 2017 10-Q/A 2019-03-08
Q3 2017 $1.49M $645K +$192K +42.3% Jul 1, 2017 Sep 29, 2017 10-Q/A 2018-11-27
Q2 2017 $1.3M $278K -$6.03K -2.12% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $1.31M $277K +$224K +422% Dec 24, 2016 Mar 31, 2017 10-K/A 2018-07-13
Q4 2016 $1.08M $293K +$41.8K +16.7% Sep 24, 2016 Dec 23, 2016 10-Q 2018-02-09
Q3 2016 $1.04M $453K -$229K -33.6% Jun 25, 2016 Sep 23, 2016 10-Q 2017-11-13
Q2 2016 $1.27M $284K -$162K -36.3% Mar 26, 2016 Jun 24, 2016 10-Q 2017-08-14
Q1 2016 $1.43M $53K -$99.4K -65.2% Dec 26, 2015 Mar 25, 2016 10-K 2017-07-14
Q4 2015 $1.53M $251K -$240K -48.9% Sep 25, 2015 Dec 25, 2015 10-Q 2017-02-06
Q3 2015 $1.77M $682K +$334K +95.8% Jun 27, 2015 Sep 25, 2015 10-Q 2016-11-14
Q2 2015 $1.44M $447K +$126K +39.1% Mar 28, 2015 Jun 26, 2015 10-Q 2016-08-15
Q1 2015 $1.31M $152K -$34.3K -18.4% Dec 27, 2014 Mar 27, 2015 10-K 2016-07-08
Q4 2014 $1.35M $491K +$324K +194% Sep 27, 2014 Dec 26, 2014 10-Q 2016-02-16
Q3 2014 $1.02M $348K -$20.4K -5.52% Jun 28, 2014 Sep 26, 2014 10-Q 2015-11-16
Q2 2014 $1.04M $321K -$104K -24.5% Mar 29, 2014 Jun 27, 2014 10-Q 2015-08-14
Q1 2014 $1.15M $187K -$54.1K -22.5% Dec 28, 2013 Mar 28, 2014 10-K 2015-07-10
Q4 2013 $1.2M $167K -$17.8K -9.61% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-09
Q3 2013 $1.22M $369K +$188K +104% Jun 28, 2013 Sep 27, 2013 10-Q 2014-11-10
Q2 2013 $1.03M $425K +$181K +74.1% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-15
Q1 2013 $851K $241K -$71.2K -22.8% Dec 29, 2012 Mar 29, 2013 10-K 2014-07-11
Q4 2012 $922K $185K -$28.1K -13.2% Sep 29, 2012 Dec 28, 2012 10-Q 2014-02-14
Q3 2012 $950K $181K -$87K -32.5% Jun 30, 2012 Sep 28, 2012 10-Q 2013-11-18
Q2 2012 $1.04M $244K -$27.9K -10.2% Mar 31, 2012 Jun 29, 2012 10-Q 2013-08-12
Q1 2012 $1.07M $312K +$117K +60.3% Dec 24, 2011 Mar 30, 2012 10-K 2013-07-10
Q4 2011 $948K $213K -$147K -40.8% Sep 24, 2011 Dec 23, 2011 10-Q 2012-02-01
Q3 2011 $1.09M $268K -$110K -29% Jun 25, 2011 Sep 23, 2011 10-Q 2012-11-26
Q2 2011 $1.2M $272K -$70.8K -20.7% Mar 26, 2011 Jun 24, 2011 10-Q 2012-08-13
Q1 2011 $1.28M $195K Dec 25, 2010 Mar 25, 2011 10-K 2012-07-09
Q4 2010 $360K Sep 25, 2010 Dec 24, 2010 10-Q 2012-02-01
Q3 2010 $378K Jun 26, 2010 Sep 24, 2010 10-Q 2011-11-14
Q2 2010 $343K Mar 27, 2010 Jun 25, 2010 10-Q/A 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.