INNOVATIVE SOLUTIONS & SUPPORT INC (ISSC) 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
Innovative Solutions & Support Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Innovative Solutions & Support Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $326 K, a 5% increase year-over-year.
  • Innovative Solutions & Support Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.69 M, a 2.02% increase year-over-year.
  • Innovative Solutions & Support Inc annual Income Tax Expense (Benefit) for 2023 was $1.61 M, a 11.6% decline from 2022.
  • Innovative Solutions & Support Inc annual Income Tax Expense (Benefit) for 2022 was $1.82 M.
  • Innovative Solutions & Support Inc annual Income Tax Expense (Benefit) for 2021 was -$1.09 M, unchanged 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 $1.69 M $326 K +$15.5 K +5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.68 M $295 K +$68.1 K +30% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $1.61 M $730 K -$31.3 K -4.11% Jul 1, 2023 Sep 30, 2023 10-K 2024-01-12
Q2 2023 $1.64 M $340 K -$18.8 K -5.24% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $1.66 M $310 K -$79.7 K -20.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.74 M $227 K -$80.6 K -26.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $1.82 M $761 K +$406 K +114% Jul 1, 2022 Sep 30, 2022 10-K 2024-01-12
Q2 2022 $1.41 M $359 K +$1.83 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$420 K $390 K +$370 K +1835% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$790 K $307 K +$298 K +3138% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 -$1.09 M $356 K +$1.14 M Jul 1, 2021 Sep 30, 2021 10-K 2024-01-12
Q2 2021 -$2.23 M -$1.47 M -$1.48 M -17196% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$749 K $20.2 K +$330 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$1.08 M $9.5 K +$9.5 K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 -$1.09 M -$787 K -$781 K -13041% Jul 1, 2020 Sep 30, 2020 10-K 2024-01-12
Q2 2020 -$307 K $8.62 K +$8.62 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$315 K -$309 K -$317 K -4070% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $1.81 K $0 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 $1.81 K -$5.99 K -$7.72 K -446% Jul 1, 2019 Sep 30, 2019 10-K 2021-12-22
Q2 2019 $9.53 K $0 -$101 -100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $9.63 K $7.79 K -$193 K -96.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $203 K $0 +$139 K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $63.7 K $1.73 K +$51 K Jul 1, 2018 Sep 30, 2018 10-K 2020-12-22
Q2 2018 $12.6 K $101* +$537 K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$525 K $201 K -$1 M -83.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $480 K -$139 K +$232 K +62.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $248 K -$49.3 K -$215 K -130% Jul 1, 2017 Sep 30, 2017 10-K 2019-12-23
Q2 2017 $463 K -$537 K -$564 K -2082% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $1.03 M $1.21 M +$776 K +181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $251 K -$371 K -$317 K -589% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $568 K $165 K +$477 K Jul 1, 2016 Sep 30, 2016 10-K 2018-12-21
Q2 2016 $91 K $27.1 K -$3.26 M -99.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $3.35 M $430 K +$688 K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $2.66 M -$53.9 K +$357 K +86.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-10
Q3 2015 $2.3 M -$312 K +$883 K +73.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-15
Q2 2015 $1.42 M $3.28 M +$3.11 M +1765% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$1.69 M -$258 K -$578 K -181% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$1.11 M -$411 K -$827 K -199% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 -$284 K -$1.2 M -$1.1 M -1215% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-16
Q2 2014 $821 K $176 K +$185 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $636 K $320 K +$196 K +160% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $440 K $416 K +$320 K +333% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 $120 K -$90.9 K +$2.26 M +96.1% Jul 1, 2013 Sep 30, 2013 10-K 2016-01-14
Q2 2013 -$2.14 M -$8.52 K -$132 K -107% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$2.01 M $123 K +$36.9 K +42.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$2.05 M $96.1 K +$348 K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-11
Q3 2012 -$2.4 M -$2.36 M -$2.46 M -2297% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-15
Q2 2012 $65.3 K $124 K +$123 K +20905% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$57.6 K $86.2 K +$73.8 K +596% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$131 K -$252 K -$315 K -496% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $184 K $107 K Jul 1, 2011 Sep 30, 2011 10-K 2013-12-20
Q2 2011 $588 -$270 K -99.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $12.4 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $63.6 K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q2 2010 $270 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.