CompoSecure, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2020 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
CompoSecure, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q2 2024.
  • CompoSecure, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $258K, a 73.4% decline year-over-year.
  • CompoSecure, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $4.27M, a 492% increase year-over-year.
  • CompoSecure, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.56M, a 4.5% increase from 2022.
  • CompoSecure, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.36M.
  • CompoSecure, Inc. annual Income Tax Expense (Benefit) for 2021 was -$857K.
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 $4.27M $258K -$712K -73.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $4.98M -$836K +$427K +33.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $4.56M $3.9M +$3.28M +527% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $1.28M $949K +$556K +141% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $722K $970K -$1.83M -65.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.55M -$1.26M -$1.81M -333% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $4.36M $622K +$1.48M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $2.88M $393K +$393K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $2.49M $2.8M +$2.8M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$314K $543K +$543K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$857K -$857K Dec 27, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $0 Aug 21, 2020 Dec 31, 2020 10-K 2021-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.