UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP) 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
Universal Stainless & Alloy Products Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Universal Stainless & Alloy Products Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.06 M.
  • Universal Stainless & Alloy Products Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.49 M.
  • Universal Stainless & Alloy Products Inc annual Income Tax Expense (Benefit) for 2023 was $398 K.
  • Universal Stainless & Alloy Products Inc annual Income Tax Expense (Benefit) for 2022 was -$2.62 M, a 20.1% increase from 2021.
  • Universal Stainless & Alloy Products Inc annual Income Tax Expense (Benefit) for 2021 was -$3.28 M, a 37.4% increase 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 $1.49 M $1.06 M +$1.09 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $398 K -$21 K +$942 K +97.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 -$544 K $300 K +$1.93 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 -$2.47 M $148 K +$80 K +118% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 -$2.55 M -$29 K +$74 K +71.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$2.62 M -$963 K -$1.33 M -362% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$1.29 M -$1.63 M -$485 K -42.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$809 K $68 K +$1.06 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$1.87 M -$103 K +$1.41 M +93.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$3.28 M $367 K +$2.22 M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 -$5.5 M -$1.14 M +$793 K +41% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$6.29 M -$993 K -$54 K -5.75% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$6.24 M -$1.52 M -$993 K -190% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-20
Q4 2020 -$5.25 M -$1.85 M -$1.29 M -232% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$3.95 M -$1.93 M -$1.36 M -235% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-20
Q2 2020 -$2.6 M -$939 K -$1.32 M -345% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-21
Q1 2020 -$1.27 M -$523 K -$771 K -311% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q4 2019 -$502 K -$557 K -$116 K -26.3% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-19
Q3 2019 -$386 K -$577 K -$1.04 M -225% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-21
Q2 2019 $651 K $384 K -$755 K -66.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $1.41 M $248 K -$529 K -68.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q4 2018 $1.94 M -$441 K +$7.44 M +94.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-19
Q3 2018 -$5.51 M $460 K +$284 K +161% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-19
Q2 2018 -$5.79 M $1.14 M +$770 K +209% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-19
Q1 2018 -$6.56 M $777 K +$1.04 M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-19
Q4 2017 -$7.6 M -$7.88 M -$7.01 M -799% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 -$594 K $176 K +$468 K Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 -$1.06 M $369 K +$806 K Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 -$1.87 M -$262 K +$1.66 M +86.4% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 -$3.53 M -$877 K +$1.62 M +64.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 -$5.15 M -$292 K +$9.25 M +96.9% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 -$14.4 M -$437 K -$264 K -153% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 -$14.1 M -$1.92 M -$1.99 M -3054% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 -$12.1 M -$2.5 M -$3.05 M -552% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-22
Q3 2015 -$9.09 M -$9.54 M -$10.3 M -1331% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-22
Q2 2015 $1.22 M -$173 K -$922 K -123% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-22
Q1 2015 $2.14 M $65 K -$1.01 M -93.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-22
Q4 2014 $3.15 M $553 K +$1.03 M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-24
Q3 2014 $2.12 M $775 K +$1.43 M Jul 1, 2014 Sep 30, 2014 10-K 2016-02-24
Q2 2014 $692 K $749 K +$1.59 M Apr 1, 2014 Jun 30, 2014 10-K 2016-02-24
Q1 2014 -$898 K $1.07 M +$1.61 M Jan 1, 2014 Mar 31, 2014 10-K 2016-02-24
Q4 2013 -$2.5 M -$477 K -$531 K -983% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-24
Q3 2013 -$1.97 M -$652 K -$1.99 M -149% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-24
Q2 2013 $12 K -$841 K -$3.06 M -138% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-24
Q1 2013 $3.08 M -$534 K -$3.26 M -120% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-24
Q4 2012 $6.33 M $54 K -$2.16 M -97.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-05
Q3 2012 $8.49 M $1.33 M -$1.44 M -51.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-05
Q2 2012 $9.93 M $2.22 M -$753 K -25.3% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-05
Q1 2012 $10.7 M $2.73 M +$330 K +13.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-05
Q4 2011 $10.4 M $2.21 M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 $2.77 M +$667 K +31.7% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-18
Q2 2011 $2.98 M +$835 K +39% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-18
Q1 2011 $2.4 M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-18
Q3 2010 $2.11 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $2.14 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.