SIFCO INDUSTRIES INC (SIF) 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
Sifco Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Sifco Industries Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $47 K, a 67.9% increase year-over-year.
  • Sifco Industries Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $162 K, a 110% increase year-over-year.
  • Sifco Industries Inc annual Income Tax Expense (Benefit) for 2023 was $159 K.
  • Sifco Industries Inc annual Income Tax Expense (Benefit) for 2022 was -$43 K, a 96.5% increase from 2021.
  • Sifco Industries Inc annual Income Tax Expense (Benefit) for 2021 was -$1.22 M, a 479% 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 $162 K $47 K +$19 K +67.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $143 K $50 K -$16 K -24.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $159 K $30 K +$44 K Jul 1, 2023 Sep 30, 2023 10-K 2024-01-02
Q2 2023 $115 K $35 K +$38 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-09-28
Q1 2023 $77 K $28 K +$5 K +21.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $72 K $66 K +$115 K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 -$43 K -$14 K +$432 K +96.9% Jul 1, 2022 Sep 30, 2022 10-K 2024-01-02
Q2 2022 -$475 K -$3 K +$33 K +91.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-09-28
Q1 2022 -$508 K $23 K -$142 K -86.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-08-14
Q4 2021 -$366 K -$49 K +$856 K +94.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-07-06
Q3 2021 -$1.22 M -$446 K -$336 K -305% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-23
Q2 2021 -$886 K -$36 K -$69 K -209% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$817 K $165 K +$204 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$1.02 M -$905 K -$810 K -853% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$211 K -$110 K -$225 K -196% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-10
Q2 2020 $14 K $33 K +$369 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$355 K -$39 K -$73 K -215% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$282 K -$95 K +$419 K +81.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 -$701 K $115 K +$21 K +22.3% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-23
Q2 2019 -$722 K -$336 K -$118 K -54.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$604 K $34 K +$31 K +1033% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 -$635 K -$514 K -$274 K -114% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-18
Q3 2018 -$361 K $94 K -$163 K -63.4% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-16
Q2 2018 -$198 K -$218 K -$786 K -138% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-16
Q1 2018 $588 K $3 K +$86 K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $502 K -$240 K -$567 K -173% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-19
Q3 2017 $1.07 M $257 K -$969 K -79% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-06
Q2 2017 $2.04 M $568 K +$1.62 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $421 K -$83 K +$156 K +65.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $265 K $327 K +$2.26 M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 -$2 M $1.23 M +$2.3 M Jul 1, 2016 Sep 30, 2016 10-K 2017-12-20
Q2 2016 -$4.3 M -$1.05 M -$570 K -119% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$3.73 M -$239 K +$95 K +28.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$3.82 M -$1.94 M -$1.38 M -246% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q3 2015 -$2.44 M -$1.07 M -$1.88 M -232% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-06
Q2 2015 -$560 K -$479 K -$1.12 M -175% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $556 K -$334 K -$1.2 M -139% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $1.76 M -$560 K -$996 K -228% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $2.75 M $813 K -$575 K -41.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-01-29
Q2 2014 $3.33 M $637 K -$651 K -50.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $3.98 M $867 K +$136 K +18.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $3.84 M $436 K -$245 K -36% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-03
Q3 2013 $4.09 M $1.39 M +$916 K +194% Jul 1, 2013 Sep 30, 2013 10-K 2016-01-29
Q2 2013 $3.17 M $1.29 M +$457 K +55% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $2.72 M $731 K -$46 K -5.92% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $2.76 M $681 K +$299 K +78.3% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-03
Q3 2012 $2.46 M $472 K -$844 K -64.1% Jul 1, 2012 Sep 30, 2012 10-K 2012-11-30
Q2 2012 $3.31 M $831 K +$16 K +1.96% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $3.29 M $777 K -$230 K -22.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $3.52 M $382 K -$269 K -41.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $3.79 M $1.32 M Jul 1, 2011 Sep 30, 2011 10-K 2012-11-30
Q2 2011 $815 K +$292 K +55.8% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-11
Q1 2011 $1.01 M Jan 1, 2011 Mar 31, 2011 10-K 2012-11-30
Q4 2010 $651 K Oct 1, 2010 Dec 31, 2010 10-K 2012-11-30
Q2 2010 $523 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.