GEOSPACE TECHNOLOGIES CORP (GEOS) 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
Geospace Technologies Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Geospace Technologies Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11 K, a 42.1% decline year-over-year.
  • Geospace Technologies Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $425 K, a 254% increase year-over-year.
  • Geospace Technologies Corp annual Income Tax Expense (Benefit) for 2023 was $363 K, a 110% increase from 2022.
  • Geospace Technologies Corp annual Income Tax Expense (Benefit) for 2022 was $173 K, a 70.1% decline from 2021.
  • Geospace Technologies Corp annual Income Tax Expense (Benefit) for 2021 was $578 K, a 78.2% 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 $425 K $11 K -$8 K -42.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $433 K $100 K +$70 K +233% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $363 K $95 K +$92 K +3067% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-17
Q2 2023 $271 K $219 K +$151 K +222% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $120 K $19 K -$6 K -24% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $126 K $30 K -$47 K -61% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $173 K $3 K -$287 K -99% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 $460 K $68 K -$101 K -59.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $561 K $25 K -$36 K -59% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $597 K $77 K +$19 K +32.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $578 K $290 K +$241 K +492% Jul 1, 2021 Sep 30, 2021 10-K 2022-11-18
Q2 2021 $337 K $169 K -$404 K -70.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $741 K $61 K -$546 K -90% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $1.29 M $58 K -$1.36 M -95.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $2.65 M $49 K -$1.11 M -95.8% Jul 1, 2020 Sep 30, 2020 10-K 2021-11-19
Q2 2020 $3.76 M $573 K -$127 K -18.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $3.89 M $607 K +$57 K +10.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $3.83 M $1.42 M +$1.41 M +20186% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $2.42 M $1.16 M +$1.12 M +3035% Jul 1, 2019 Sep 30, 2019 10-K 2020-11-20
Q2 2019 $1.29 M $700 K +$647 K +1221% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $647 K $550 K +$1.23 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$579 K $7 K +$1 K +16.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 -$580 K $37 K -$1.22 M -97.1% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-22
Q2 2018 $643 K $53 K -$595 K -91.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.24 M -$676 K -$1.02 M -298% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.26 M $6 K -$428 K -98.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $2.68 M $1.26 M +$3.77 M Jul 1, 2017 Sep 30, 2017 10-K 2018-11-16
Q2 2017 -$1.08 M $648 K +$1.63 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$2.71 M $341 K +$2.64 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$5.35 M $434 K +$4.01 M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 -$9.36 M -$2.51 M +$4.53 M +64.4% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-16
Q2 2016 -$13.9 M -$978 K +$3.4 M +77.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$17.3 M -$2.3 M +$480 K +17.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$17.8 M -$3.58 M -$580 K -19.4% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$17.2 M -$7.04 M -$5.6 M -389% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-01
Q2 2015 -$11.6 M -$4.38 M -$5.95 M -377% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$5.64 M -$2.78 M -$7.93 M -154% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.29 M -$3 M -$14.3 M -126% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $16.6 M -$1.44 M -$7.16 M -125% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-17
Q2 2014 $23.8 M $1.58 M -$6.37 M -80.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $30.2 M $5.15 M -$3 M -36.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $33.2 M $11.3 M +$1.63 M +16.8% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $31.5 M $5.72 M +$3.47 M +154% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-19
Q2 2013 $28.1 M $7.95 M +$3.1 M +63.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $25 M $8.16 M +$2.76 M +51.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $22.2 M $9.71 M +$5.46 M +129% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $16.7 M $2.25 M -$300 K -11.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-21
Q2 2012 $17 M $4.85 M +$522 K +12.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $16.5 M $5.39 M +$1.09 M +25.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $15.4 M $4.25 M +$524 K +14.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $14.9 M $2.55 M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-22
Q2 2011 $4.33 M +$1.82 M +72.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $4.3 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $3.72 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q2 2010 $2.51 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.