IEH Corp 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
IEH Corp annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$717K -$1.52M -189% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-14
2022 $806K +$969K Apr 1, 2022 Mar 31, 2023 10-K 2024-06-14
2021 -$163K -$769K -127% Apr 1, 2021 Mar 31, 2022 10-K/A 2024-04-22
2020 $607K +$556K +1093% Apr 1, 2020 Mar 31, 2021 10-K/A 2024-04-22
2019 $50.9K -$2.42M -97.9% Mar 30, 2019 Mar 31, 2020 10-K/A 2024-04-22
2018 $2.47M +$679K +37.9% Mar 31, 2018 Mar 29, 2019 10-K 2020-10-08
2017 $1.79M +$483K +37% Apr 1, 2017 Mar 30, 2018 10-K/A 2020-03-20
2016 $1.31M -$126K -8.77% Mar 26, 2016 Mar 31, 2017 10-K/A 2018-07-13
2015 $1.43M +$120K +9.12% Mar 26, 2015 Mar 25, 2016 10-K 2017-07-14
2014 $1.31M +$165K +14.4% Mar 29, 2014 Mar 27, 2015 10-K 2016-07-08
2013 $1.15M +$297K +34.9% Mar 30, 2013 Mar 28, 2014 10-K 2015-07-10
2012 $851K -$214K -20.1% Mar 31, 2012 Mar 29, 2013 10-K 2014-07-11
2011 $1.07M -$210K -16.5% Mar 26, 2011 Mar 30, 2012 10-K 2013-07-10
2010 $1.28M Mar 27, 2010 Mar 25, 2011 10-K 2012-07-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.