Ascent Industries Co. Income Tax Expense
Ascent Industries Co. (ACNT) reported Income Tax Expense of -$601.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Ascent Industries Co. income tax expense (benefit) for the quarter ending 2026-06-30 was -$601.00K.
- Ascent Industries Co. income tax expense (benefit) for the quarter ending 2026-03-31 was $114.00K, a 32.54% decline year-over-year.
- Ascent Industries Co. income tax expense (benefit) for the quarter ending 2025-12-31 was $54.00K.
- Ascent Industries Co. income tax expense (benefit) for the quarter ending 2025-09-30 was $58.00K, a 99.00% decline year-over-year.
- Ascent Industries Co. income tax expense (benefit) for fiscal 2025 was $22.00K, a 98.78% decline from fiscal 2024.
- Ascent Industries Co. income tax expense (benefit) for fiscal 2024 was $1.81M.
- Ascent Industries Co. income tax expense (benefit) for fiscal 2023 was -$6.92M.
- Ascent Industries Co. income tax expense (benefit) for fiscal 2022 was -$5.57M, a 206.00% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$601.00K 10-Q · filed 2026-08-04 | -$487.00K 10-Q · filed 2026-08-04 | -$433.00K derived: sum of 3 quarters · filed 2026-08-04 | -$375.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $114.00K 10-Q · filed 2026-05-06 | $168.00K derived: sum of 2 quarters · filed 2026-05-06 | $226.00K derived: sum of 3 quarters · filed 2026-05-06 | $137.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $112.00K derived: sum of 2 quarters · filed 2026-03-03 | $23.00K derived: sum of 3 quarters · filed 2026-08-04 | $22.00K 10-K · filed 2026-03-03 | ||||
| 2025-09-30 | $58.00K 10-Q · filed 2025-11-04 | -$31.00K derived: sum of 2 quarters · filed 2026-08-04 | -$32.00K 10-Q · filed 2025-11-04 | -$2.47M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$89.00K 10-Q · filed 2026-08-04 | -$89.00K 10-Q · filed 2026-08-04 | -$2.53M derived: sum of 3 quarters · filed 2026-08-04 | $3.28M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $169.00K 10-Q · filed 2026-05-06 | $0.00 10-Q · filed 2025-05-12 | -$2.44M derived: sum of 2 quarters · filed 2026-05-06 | $3.37M derived: sum of 3 quarters · filed 2026-05-06 | $3.00M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | -$2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $3.20M derived: sum of 2 quarters · filed 2026-03-03 | $2.83M derived: sum of 3 quarters · filed 2026-03-03 | $1.81M 10-K · filed 2026-03-03 | $6.16M 10-K · filed 2025-03-04 | |||
| 2024-09-30 | $5.81M 10-Q · filed 2025-11-04 | $7.48M 10-Q · filed 2024-11-12 | $5.43M derived: sum of 2 quarters · filed 2025-11-04 | $4.41M 10-Q · filed 2025-11-04 | $6.27M 10-Q · filed 2024-11-12 | $2.61M derived: sum of 4 quarters · filed 2025-11-04 | ||
| 2024-06-30 | -$372.00K 10-Q · filed 2025-08-06 | -$44.00K 10-Q · filed 2024-08-06 | -$1.39M 10-Q · filed 2025-08-06 | -$1.21M 10-Q · filed 2024-08-06 | -$3.20M derived: sum of 3 quarters · filed 2025-08-06 | -$4.58M derived: sum of 4 quarters · filed 2025-08-06 | ||
| 2024-03-31 | -$585.00K 10-Q · filed 2025-05-12 | -$1.17M 10-Q · filed 2024-05-08 | -$2.83M derived: sum of 2 quarters · filed 2025-05-12 | -$4.21M derived: sum of 3 quarters · filed 2025-05-12 | -$5.90M derived: sum of 4 quarters · filed 2025-05-12 | |||
| 2023-12-31 | -$2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | -$3.62M derived: sum of 2 quarters · filed 2025-03-04 | -$5.32M derived: sum of 3 quarters · filed 2025-03-04 | -$6.92M 10-K · filed 2025-03-04 | ||||
| 2023-09-30 | -$1.38M 10-Q · filed 2024-11-12 | -$964.00K 10-Q · filed 2023-11-08 | -$3.07M derived: sum of 2 quarters · filed 2024-11-12 | -$4.68M 10-Q · filed 2024-11-12 | -$2.35M 10-Q · filed 2023-11-08 | -$14.32M derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | -$1.69M 10-Q · filed 2024-08-06 | -$897.00K 10-Q · filed 2023-08-08 | -$3.30M 10-Q · filed 2024-08-06 | -$1.39M 10-Q · filed 2023-08-08 | -$12.94M derived: sum of 3 quarters · filed 2024-08-06 | -$12.07M derived: sum of 4 quarters · filed 2024-08-06 | ||
| 2023-03-31 | -$1.61M 10-Q · filed 2024-05-08 | -$1.41M 10-Q · filed 2023-05-09 | -$11.24M derived: sum of 2 quarters · filed 2024-05-08 | -$10.37M derived: sum of 3 quarters · filed 2024-05-08 | -$9.67M derived: sum of 4 quarters · filed 2024-05-08 | |||
| 2022-12-31 | -$9.64M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$8.77M derived: sum of 2 quarters · filed 2024-04-01 | -$8.07M derived: sum of 3 quarters · filed 2024-04-01 | -$5.57M 10-K · filed 2024-04-01 | -$4.21M 10-K · filed 2023-03-31 | |||
| 2022-09-30 | $871.00K 10-Q · filed 2023-11-08 | $234.00K 10-Q · filed 2022-11-08 | $1.57M derived: sum of 2 quarters · filed 2023-11-08 | $4.07M 10-Q · filed 2023-11-08 | $3.57M 10-Q · filed 2022-11-08 | $6.18M derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | $699.00K 10-Q · filed 2023-08-08 | $750.00K 10-Q · filed 2022-08-09 | $3.20M 10-Q · filed 2023-08-08 | $3.34M 10-Q · filed 2022-08-09 | $5.31M derived: sum of 3 quarters · filed 2023-08-08 | $7.49M derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2022-03-31 | $2.59M 10-Q · filed 2023-05-09 | $4.61M derived: sum of 2 quarters · filed 2023-05-09 | $6.79M derived: sum of 3 quarters · filed 2023-05-09 | $7.60M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $4.20M derived: sum of 2 quarters · filed 2023-03-31 | $5.01M derived: sum of 3 quarters · filed 2023-03-31 | $5.25M 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | $2.18M 10-Q · filed 2022-11-08 | $2.99M derived: sum of 2 quarters · filed 2022-11-08 | $3.23M 10-Q · filed 2022-11-08 | $4.55M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | $815.00K 10-Q · filed 2022-08-09 | $1.06M 10-Q · filed 2022-08-09 | $2.38M derived: sum of 3 quarters · filed 2022-08-09 | -$154.00K derived: sum of 4 quarters · filed 2022-08-09 | ||||
| 2021-03-31 | $241.00K 10-Q · filed 2022-05-10 | $1.56M derived: sum of 2 quarters · filed 2022-05-10 | -$969.00K derived: sum of 3 quarters · filed 2022-05-10 | -$3.08M derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$1.21M derived: sum of 2 quarters · filed 2022-03-29 | -$3.33M derived: sum of 3 quarters · filed 2022-03-29 | -$4.71M 10-K · filed 2022-03-29 | ||||
| 2020-09-30 | -$2.53M 10-Q · filed 2021-11-09 | -$4.65M derived: sum of 2 quarters · filed 2021-11-09 | -$6.03M 10-Q · filed 2021-11-09 | -$6.09M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | -$2.12M 10-Q · filed 2021-08-09 | -$3.50M 10-Q · filed 2021-08-09 | -$3.56M derived: sum of 3 quarters · filed 2021-08-09 | -$3.67M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-03-31 | -$1.38M 10-Q · filed 2021-05-10 | -$1.45M derived: sum of 2 quarters · filed 2021-05-10 | -$1.56M derived: sum of 3 quarters · filed 2021-05-10 | -$1.70M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | -$67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$179.00K derived: sum of 2 quarters · filed 2021-03-09 | -$321.00K derived: sum of 3 quarters · filed 2021-03-09 | -$727.00K 10-K · filed 2021-03-09 | ||||
| 2019-09-30 | -$112.00K 10-Q · filed 2020-11-09 | -$112.60K 10-Q · filed 2019-11-12 | -$254.00K derived: sum of 2 quarters · filed 2020-11-09 | -$660.00K 10-Q · filed 2020-11-09 | -$660.48K 10-Q · filed 2019-11-12 | -$745.00K derived: sum of 4 quarters · filed 2020-11-09 | ||
| 2019-06-30 | -$142.00K 10-Q · filed 2020-09-03 | -$141.63K 10-Q · filed 2019-08-13 | -$548.00K 10-Q · filed 2020-09-03 | -$547.89K 10-Q · filed 2019-08-13 | -$633.00K derived: sum of 3 quarters · filed 2020-09-03 | $792.00K derived: sum of 4 quarters · filed 2020-09-03 | ||
| 2019-03-31 | -$406.00K 10-Q · filed 2020-05-05 | -$406.26K 10-Q · filed 2019-04-30 | -$491.00K derived: sum of 2 quarters · filed 2020-05-05 | $934.00K derived: sum of 3 quarters · filed 2020-05-05 | $1.91M derived: sum of 4 quarters · filed 2020-05-05 | |||
| 2018-12-31 | -$85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $1.34M derived: sum of 2 quarters · filed 2020-03-06 | $2.32M derived: sum of 3 quarters · filed 2020-03-06 | $3.38M 10-K · filed 2020-03-06 | $3.38M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $1.43M 10-Q · filed 2019-11-12 | $2.40M derived: sum of 2 quarters · filed 2019-11-12 | $3.46M 10-Q · filed 2019-11-12 | $3.47M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | $977.00K 10-Q · filed 2019-08-13 | $2.04M 10-Q · filed 2019-08-13 | $2.05M derived: sum of 3 quarters · filed 2020-03-06 | $1.53M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | $1.06M 10-Q · filed 2019-04-30 | $1.07M derived: sum of 2 quarters · filed 2020-03-06 | $555.00K derived: sum of 3 quarters · filed 2020-03-06 | $880.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$504.00K derived: sum of 2 quarters · filed 2020-03-06 | -$179.00K derived: sum of 3 quarters · filed 2020-03-06 | $137.00K 10-K · filed 2020-03-06 | $137.14K 10-K · filed 2018-03-13 | |||
| 2017-09-30 | -$516.00K 10-Q · filed 2018-11-06 | -$191.00K derived: sum of 2 quarters · filed 2018-11-06 | $125.00K 10-Q · filed 2018-11-06 | -$180.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | $325.00K 10-Q · filed 2018-08-07 | $641.00K 10-Q · filed 2018-08-07 | $336.00K derived: sum of 3 quarters · filed 2019-03-18 | -$980.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | $316.00K 10-Q · filed 2018-05-03 | $11.00K derived: sum of 2 quarters · filed 2019-03-18 | -$1.30M derived: sum of 3 quarters · filed 2019-03-18 | -$1.82M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | -$305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$1.62M derived: sum of 2 quarters · filed 2019-03-18 | -$2.14M derived: sum of 3 quarters · filed 2019-03-18 | -$2.20M 10-K · filed 2019-03-18 | ||||
| 2016-09-30 | -$1.32M 10-Q · filed 2017-11-07 | -$1.83M derived: sum of 2 quarters · filed 2017-11-07 | -$1.89M 10-Q · filed 2017-11-07 | -$2.59M derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-06-30 | -$515.00K 10-Q · filed 2017-08-08 | -$577.00K 10-Q · filed 2017-08-08 | -$1.28M derived: sum of 3 quarters · filed 2018-03-13 | -$922.00K derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-03-31 | -$62.00K 10-Q · filed 2017-05-09 | -$761.00K derived: sum of 2 quarters · filed 2018-03-13 | -$407.00K derived: sum of 3 quarters · filed 2018-03-13 | $305.00K derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2015-12-31 | -$699.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$345.00K derived: sum of 2 quarters · filed 2018-03-13 | $367.00K derived: sum of 3 quarters · filed 2018-03-13 | $1.80M 10-K · filed 2018-03-13 | ||||
| 2015-10-03 | $354.00K 10-Q · filed 2016-11-08 | $1.07M derived: sum of 2 quarters · filed 2016-11-08 | $2.50M 10-Q · filed 2016-11-08 | $3.33M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-07-04 | $712.00K 10-Q · filed 2016-08-09 | $2.14M 10-Q · filed 2016-08-09 | $2.97M derived: sum of 3 quarters · filed 2017-03-14 | $4.34M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-04-04 | $1.43M 10-Q · filed 2016-05-09 | $2.26M derived: sum of 2 quarters · filed 2017-03-14 | $3.63M derived: sum of 3 quarters · filed 2017-03-14 | $5.66M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-01-03 | $829.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $2.20M derived: sum of 2 quarters · filed 2017-03-14 | $4.23M derived: sum of 3 quarters · filed 2017-03-14 | $5.39M 10-K · filed 2017-03-14 | ||||
| 2014-09-27 | $1.37M 10-Q · filed 2015-11-12 | $3.40M derived: sum of 2 quarters · filed 2015-11-12 | $4.56M 10-Q · filed 2015-11-12 | $4.27M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-06-28 | $2.03M 10-Q · filed 2015-08-11 | $1.99M 10-Q · filed 2014-08-05 | $3.19M 10-Q · filed 2015-08-11 | $3.13M 10-Q · filed 2014-08-05 | $2.90M derived: sum of 3 quarters · filed 2016-03-30 | $3.14M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2014-03-29 | $1.15M 10-Q · filed 2015-05-11 | $934.00K 10-Q · filed 2014-05-06 | $864.00K derived: sum of 2 quarters · filed 2016-03-30 | $1.11M derived: sum of 3 quarters · filed 2016-03-30 | $2.04M derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2013-12-28 | -$290.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$45.00K derived: sum of 2 quarters · filed 2016-03-30 | $886.00K derived: sum of 3 quarters · filed 2016-03-30 | $1.21M 10-K · filed 2016-03-30 | $398.00K 10-K · filed 2014-03-11 | |||
| 2013-09-28 | $245.00K 10-Q · filed 2014-11-04 | $263.00K 10-Q · filed 2013-11-05 | $1.18M derived: sum of 2 quarters · filed 2014-11-04 | $1.50M 10-Q · filed 2014-11-04 | $2.04M 10-Q · filed 2013-11-05 | $2.22M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-06-29 | $931.00K 10-Q · filed 2014-08-05 | $1.03M 10-Q · filed 2013-08-06 | $1.53M 10-Q · filed 2014-08-05 | $1.77M 10-Q · filed 2013-08-06 | $1.98M derived: sum of 3 quarters · filed 2015-03-17 | $2.30M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-03-30 | $749.00K 10-Q · filed 2014-05-06 | $1.05M derived: sum of 2 quarters · filed 2015-03-17 | $1.37M derived: sum of 3 quarters · filed 2015-03-17 | $1.92M derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2012-12-29 | $297.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $621.00K derived: sum of 2 quarters · filed 2015-03-17 | $1.17M derived: sum of 3 quarters · filed 2015-03-17 | $1.89M 10-K · filed 2015-03-17 | $2.11M 10-K · filed 2013-03-12 | |||
| 2012-09-29 | $324.00K 10-Q · filed 2013-11-05 | $876.00K derived: sum of 2 quarters · filed 2013-11-05 | $1.60M 10-Q · filed 2013-11-05 | $1.86M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $552.00K 10-Q · filed 2013-08-06 | $1.27M 10-Q · filed 2013-08-06 | $1.54M derived: sum of 3 quarters · filed 2014-03-11 | $1.86M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $721.00K 10-Q · filed 2013-05-07 | $986.00K derived: sum of 2 quarters · filed 2014-03-11 | $1.31M derived: sum of 3 quarters · filed 2014-03-11 | $2.24M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $585.00K derived: sum of 2 quarters · filed 2014-03-11 | $1.52M derived: sum of 3 quarters · filed 2014-03-11 | $2.95M 10-K · filed 2014-03-11 | ||||
| 2011-10-01 | $320.00K 10-Q · filed 2012-11-08 | $1.25M derived: sum of 2 quarters · filed 2012-11-08 | $2.69M 10-Q · filed 2012-11-08 | $3.33M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-07-02 | $934.00K 10-Q · filed 2012-08-09 | $2.37M 10-Q · filed 2012-08-09 | $3.01M derived: sum of 3 quarters · filed 2013-03-12 | $3.82M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-04-02 | $1.43M 10-Q · filed 2012-05-08 | $2.08M derived: sum of 2 quarters · filed 2013-03-12 | $2.88M derived: sum of 3 quarters · filed 2013-03-12 | $3.50M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-01-01 | $644.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $1.45M derived: sum of 2 quarters · filed 2013-03-12 | $2.07M derived: sum of 3 quarters · filed 2013-03-12 | $2.12M 10-K · filed 2013-03-12 | ||||
| 2010-10-02 | $807.00K 10-Q · filed 2011-11-15 | $1.43M derived: sum of 2 quarters · filed 2011-11-15 | $1.47M 10-Q · filed 2011-11-15 | |||||
| 2010-07-03 | $618.00K 10-Q/A · filed 2011-08-12 | $665.00K 10-Q/A · filed 2011-08-12 | ||||||
| 2010-01-02 | $133.00K 10-K · filed 2012-03-14 |
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