ALTAIR ENGINEERING INC. Income Tax Expense
ALTAIR ENGINEERING INC. reported Income Tax Expense of $18.45 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-02-20
- ALTAIR ENGINEERING INC. income tax expense (benefit) for the quarter ending 2024-12-31 was $8.95M, a 12.09% decline year-over-year.
- ALTAIR ENGINEERING INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $3.35M.
- ALTAIR ENGINEERING INC. income tax expense (benefit) for the quarter ending 2024-06-30 was -$610.00K, a 107.03% decline year-over-year.
- ALTAIR ENGINEERING INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $6.77M, a 26.68% decline year-over-year.
- ALTAIR ENGINEERING INC. income tax expense (benefit) for fiscal 2024 was $18.45M, a 14.34% decline from fiscal 2023.
- ALTAIR ENGINEERING INC. income tax expense (benefit) for fiscal 2023 was $21.55M, a 41.59% increase from fiscal 2022.
- ALTAIR ENGINEERING INC. income tax expense (benefit) for fiscal 2022 was $15.22M, a 78.89% increase from fiscal 2021.
- ALTAIR ENGINEERING INC. income tax expense (benefit) for fiscal 2021 was $8.51M, a 32.13% decline from fiscal 2020.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $8.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $12.30M derived: sum of 2 quarters · filed 2025-02-20 | $11.69M derived: sum of 3 quarters · filed 2025-02-20 | $18.45M 10-K · filed 2025-02-20 | ||||
| 2024-09-30 | $3.35M 10-Q · filed 2024-10-31 | $2.74M derived: sum of 2 quarters · filed 2024-10-31 | $9.51M 10-Q · filed 2024-10-31 | $19.68M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2024-06-30 | -$610.00K 10-Q · filed 2024-08-01 | $6.16M 10-Q · filed 2024-08-01 | $16.34M derived: sum of 3 quarters · filed 2025-02-20 | $9.79M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2024-03-31 | $6.77M 10-Q · filed 2024-05-02 | $16.95M derived: sum of 2 quarters · filed 2025-02-20 | $10.40M derived: sum of 3 quarters · filed 2025-02-20 | $19.08M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-12-31 | $10.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $3.63M derived: sum of 2 quarters · filed 2025-02-20 | $12.31M derived: sum of 3 quarters · filed 2025-02-20 | $21.55M 10-K · filed 2025-02-20 | ||||
| 2023-09-30 | -$6.54M 10-Q · filed 2024-10-31 | $2.14M derived: sum of 2 quarters · filed 2024-10-31 | $11.37M 10-Q · filed 2024-10-31 | $11.58M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $8.68M 10-Q · filed 2024-08-01 | $17.91M 10-Q · filed 2024-08-01 | $18.12M derived: sum of 3 quarters · filed 2025-02-20 | $22.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $9.23M 10-Q · filed 2024-05-02 | $9.44M derived: sum of 2 quarters · filed 2025-02-20 | $14.02M derived: sum of 3 quarters · filed 2025-02-20 | $17.92M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $4.79M derived: sum of 2 quarters · filed 2025-02-20 | $8.69M derived: sum of 3 quarters · filed 2025-02-20 | $15.22M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $4.58M 10-Q · filed 2023-11-02 | $8.48M derived: sum of 2 quarters · filed 2023-11-02 | $15.01M 10-Q · filed 2023-11-02 | $19.09M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $3.90M 10-Q · filed 2023-08-03 | $10.43M 10-Q · filed 2023-08-03 | $14.51M derived: sum of 3 quarters · filed 2024-02-22 | $17.53M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $6.53M 10-Q · filed 2023-05-04 | $10.61M derived: sum of 2 quarters · filed 2024-02-22 | $13.63M derived: sum of 3 quarters · filed 2024-02-22 | $14.99M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $7.10M derived: sum of 2 quarters · filed 2024-02-22 | $8.46M derived: sum of 3 quarters · filed 2024-02-22 | $8.51M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $3.02M 10-Q · filed 2022-11-04 | $4.38M derived: sum of 2 quarters · filed 2022-11-04 | $4.42M 10-Q · filed 2022-11-04 | $6.61M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $1.36M 10-Q · filed 2022-08-04 | $1.40M 10-Q · filed 2022-08-04 | $3.58M derived: sum of 3 quarters · filed 2023-02-24 | $6.51M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $41.00K 10-Q · filed 2022-05-05 | $2.22M derived: sum of 2 quarters · filed 2023-02-24 | $5.15M derived: sum of 3 quarters · filed 2023-02-24 | $7.92M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $5.11M derived: sum of 2 quarters · filed 2023-02-24 | $7.88M derived: sum of 3 quarters · filed 2023-02-24 | $12.53M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $2.93M 10-Q · filed 2021-11-04 | $5.70M derived: sum of 2 quarters · filed 2021-11-04 | $10.35M 10-Q · filed 2021-11-04 | $14.06M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $2.77M 10-Q · filed 2021-08-05 | $7.42M 10-Q · filed 2021-08-05 | $11.13M derived: sum of 3 quarters · filed 2022-02-28 | $14.43M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $4.65M 10-Q · filed 2021-05-06 | $8.37M derived: sum of 2 quarters · filed 2022-02-28 | $11.66M derived: sum of 3 quarters · filed 2022-02-28 | $11.49M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $7.01M derived: sum of 2 quarters · filed 2022-02-28 | $6.84M derived: sum of 3 quarters · filed 2022-02-28 | $10.93M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $3.29M 10-Q · filed 2020-11-05 | $3.13M derived: sum of 2 quarters · filed 2020-11-05 | $7.21M 10-Q · filed 2020-11-05 | $13.09M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$167.00K 10-Q · filed 2020-08-06 | $3.92M 10-Q · filed 2020-08-06 | $9.79M derived: sum of 3 quarters · filed 2021-02-26 | $11.68M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $4.09M 10-Q · filed 2020-05-07 | $9.96M derived: sum of 2 quarters · filed 2021-02-26 | $11.85M derived: sum of 3 quarters · filed 2021-02-26 | $13.23M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $7.76M derived: sum of 2 quarters · filed 2021-02-26 | $9.14M derived: sum of 3 quarters · filed 2021-02-26 | $11.49M 10-K · filed 2021-02-26 | $13.31M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | $1.89M 10-Q · filed 2019-11-07 | $2.60M 10-Q · filed 2018-11-08 | $3.27M derived: sum of 2 quarters · filed 2019-11-07 | $5.62M 10-Q · filed 2019-11-07 | $4.63M 10-Q · filed 2018-11-08 | $64.79M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-06-30 | $1.39M 10-Q · filed 2019-08-08 | $795.00K 10-Q · filed 2018-08-09 | $3.73M 10-Q · filed 2019-08-08 | $2.03M 10-Q · filed 2018-08-09 | $62.91M derived: sum of 3 quarters · filed 2020-03-02 | $70.92M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-03-31 | $2.35M 10-Q · filed 2019-05-09 | $1.23M 10-Q · filed 2018-05-14 | $61.52M derived: sum of 2 quarters · filed 2020-03-02 | $69.53M derived: sum of 3 quarters · filed 2020-03-02 | $68.65M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | $59.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $67.19M derived: sum of 2 quarters · filed 2020-03-02 | $66.30M derived: sum of 3 quarters · filed 2020-03-02 | $65.53M 10-K · filed 2020-03-02 | $63.00M 10-K · filed 2018-03-21 | |||
| 2017-09-30 | $8.01M 10-Q · filed 2018-11-08 | $7.13M derived: sum of 2 quarters · filed 2018-11-08 | $6.35M 10-Q · filed 2018-11-08 | $7.94M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$887.00K 10-Q · filed 2018-08-09 | -$1.66M 10-Q · filed 2018-08-09 | -$74.00K derived: sum of 3 quarters · filed 2019-03-01 | -$819.00K derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$772.00K 10-Q · filed 2018-05-14 | $813.00K derived: sum of 2 quarters · filed 2019-03-01 | $68.00K derived: sum of 3 quarters · filed 2019-03-01 | |||||
| 2016-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $840.00K derived: sum of 2 quarters · filed 2019-03-01 | $3.54M 10-K · filed 2019-03-01 | |||||
| 2016-09-30 | -$745.00K 10-Q · filed 2017-12-01 | $1.95M 10-Q · filed 2017-12-01 | ||||||
| 2015-12-31 | $818.00K 10-K · filed 2018-03-21 |