LANTRONIX INC Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Lantronix Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Lantronix Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $13K, a 97% decline year-over-year.
  • Lantronix Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $745K, a 0.4% decline year-over-year.
  • Lantronix Inc annual Income Tax Expense (Benefit) for 2024 was $745K, a 0.4% decline from 2023.
  • Lantronix Inc annual Income Tax Expense (Benefit) for 2023 was $748K.
  • Lantronix Inc annual Income Tax Expense (Benefit) for 2022 was -$1.83M, a 839% decline from 2021.
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 $745K $13K -$423K -97% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-09
Q1 2024 $1.17M $159K +$19K +13.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.15M $580K +$462K +392% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $687K -$7K -$61K -113% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $748K $436K +$2.49M Apr 1, 2023 Jun 30, 2023 10-K 2024-09-09
Q1 2023 -$1.74M $140K +$65K +86.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$1.81M $118K +$12K +11.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 -$1.82M $54K +$12K +28.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$1.83M -$2.06M -$1.72M -504% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-12
Q1 2022 -$117K $75K +$37K +97.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$154K $106K +$49K +86% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$203K $42K -$8K -16% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$195K -$340K -$356K -2225% Apr 1, 2021 Jun 30, 2021 10-K 2022-08-29
Q1 2021 $161K $38K -$5K -11.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $166K $57K +$20K +54.1% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $146K $50K +$2K +4.17% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $144K $16K -$11K -40.7% Apr 1, 2020 Jun 30, 2020 10-K 2021-08-27
Q1 2020 $155K $43K -$17K -28.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $172K $37K +$23K +164% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 $149K $48K +$8K +20% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $141K $27K +$21K +350% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-11
Q1 2019 $120K $60K +$31K +107% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $89K $14K -$24K -63.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $113K $40K +$15K +60% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $98K $6K -$15K -71.4% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-11
Q1 2018 $113K $29K +$12K +70.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $101K $38K +$15K +65.2% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-25
Q3 2017 $86K $25K +$18K +257% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $68K $21K -$8K -27.6% Apr 1, 2017 Jun 30, 2017 10-K 2018-08-23
Q1 2017 $76K $17K +$4K +30.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $72K $23K +$17K +283% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-26
Q3 2016 $55K $7K -$8K -53.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $63K $29K +$19K +190% Apr 1, 2016 Jun 30, 2016 10-K 2017-08-24
Q1 2016 $44K $13K +$7K +117% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-04-28
Q4 2015 $37K $6K -$20K -76.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-27
Q3 2015 $57K $15K -$1K -6.25% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $58K $10K +$4K +66.7% Apr 1, 2015 Jun 30, 2015 10-K 2016-08-24
Q1 2015 $54K $6K -$10K -62.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $64K $26K $0 0% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $64K $16K +$3K +23.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $61K $6K $0 0% Apr 1, 2014 Jun 30, 2014 10-K 2015-08-21
Q1 2014 $61K $16K +$4K +33.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $57K $26K +$5K +23.8% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q3 2013 $52K $13K -$2K -13.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $54K $6K -$17K -73.9% Apr 1, 2013 Jun 30, 2013 10-K 2014-08-22
Q1 2013 $71K $12K -$12K -50% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $83K $21K +$8K +61.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 $75K $15K +$2K +15.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $73K $23K +$8K +53.3% Apr 1, 2012 Jun 30, 2012 10-K 2013-08-29
Q1 2012 $65K $24K +$14K +140% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $51K $13K $0 0% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-31
Q3 2011 $51K $13K -$5K -27.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $56K $15K Apr 1, 2011 Jun 30, 2011 10-K 2012-08-30
Q1 2011 $10K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $13K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $18K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.