AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
American Superconductor Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • American Superconductor Corp /De/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $19 K, a 91.2% decline year-over-year.
  • American Superconductor Corp /De/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $309 K, a 14.2% decline year-over-year.
  • American Superconductor Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $309 K, a 43.7% increase from 2022.
  • American Superconductor Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $215 K.
  • American Superconductor Corp /De/ annual Income Tax Expense (Benefit) for 2021 was -$1.85 M, a 122% 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
Q1 2024 $309 K $19 K -$196 K -91.2% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-29
Q4 2023 $505 K $63 K -$64 K -50.4% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $569 K $106 K +$120 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $449 K $121 K +$89 K +278% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $360 K $215 K +$2.06 M Jan 1, 2023 Mar 31, 2023 10-K 2023-05-31
Q4 2022 -$1.7 M $127 K +$126 K +12600% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-24
Q3 2022 -$1.83 M -$14 K -$195 K -108% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$1.64 M $32 K +$2.16 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$3.8 M -$1.85 M -$1.02 M -122% Jan 1, 2022 Mar 31, 2022 10-K 2023-05-31
Q4 2021 -$2.78 M $1 K +$1.55 M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 -$4.33 M $181 K -$10 K -5.24% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$4.32 M -$2.13 M -$2.32 M -1232% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$2 M -$832 K -$1.03 M -527% Jan 1, 2021 Mar 31, 2021 10-K 2022-06-01
Q4 2020 -$972 K -$1.55 M -$1.66 M -1480% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $686 K $191 K +$485 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $201 K $188 K -$23 K -10.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $224 K $195 K -$1.64 M -89.4% Jan 1, 2020 Mar 31, 2020 10-K 2021-06-02
Q4 2019 $1.86 M $112 K -$1.47 M -92.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $3.33 M -$294 K -$3.3 M -110% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $6.64 M $211 K +$256 K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $6.38 M $1.83 M +$2.49 M Jan 1, 2019 Mar 31, 2019 10-K 2020-06-02
Q4 2018 $3.89 M $1.58 M +$1.02 M +180% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 $2.87 M $3.01 M +$3.18 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$306 K -$45 K -$145 K -145% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$161 K -$656 K -$762 K -719% Jan 1, 2018 Mar 31, 2018 10-K 2019-06-05
Q4 2017 $601 K $566 K +$648 K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 -$47 K -$171 K -$965 K -122% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $918 K $100 K -$224 K -69.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $1.14 M $106 K -$30 K -22.1% Jan 1, 2017 Mar 31, 2017 10-K 2018-06-06
Q4 2016 $1.17 M -$82 K -$888 K -110% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-05
Q3 2016 $2.06 M $794 K -$81 K -9.26% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $2.14 M $324 K -$250 K -43.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2.39 M $136 K +$682 K Jan 1, 2016 Mar 31, 2016 10-K 2018-06-06
Q4 2015 $1.71 M $806 K +$634 K +369% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $1.08 M $875 K +$813 K +1311% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $262 K $574 K +$446 K +348% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$184 K -$546 K -$665 K -559% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-25
Q4 2014 $481 K $172 K -$130 K -43% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $611 K $62 K -$279 K -81.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $890 K $128 K +$38 K +42.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $852 K $119 K -$300 K -71.6% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-31
Q4 2013 $1.15 M $302 K +$228 K +308% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $924 K $341 K +$262 K +332% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $662 K $90 K +$926 K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$264 K $419 K +$234 K +126% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-28
Q4 2012 -$498 K $74 K -$10 K -11.9% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 -$488 K $79 K -$862 K -91.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $374 K -$836 K -$995 K -626% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $1.37 M $185 K -$3.13 M -94.4% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-05
Q4 2011 $4.5 M $84 K +$2.58 M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $1.92 M $941 K -$6.94 M -88.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $8.86 M $159 K -$7.1 M -97.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $16 M $3.31 M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-14
Q4 2010 -$2.5 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $7.88 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $7.26 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.