ASTRONICS CORPORATION Deferred Income Tax Expense (Benefit)
ASTRONICS CORPORATION (ATRO) reported Deferred Income Tax Expense (Benefit) of $1.02 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- ASTRONICS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $960.00K.
- ASTRONICS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $62.00K.
- ASTRONICS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$237.00K.
- ASTRONICS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $0.00.
- ASTRONICS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$1.36M.
- ASTRONICS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$20.00K, a 113.70% decline from fiscal 2023.
- ASTRONICS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $146.00K, a 668.42% increase from fiscal 2022.
- ASTRONICS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $19.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $960.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $1.02M 10-Q · filed 2026-08-12 | $785.00K derived: sum of 3 quarters · filed 2026-08-12 | $785.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-04-04 | $62.00K 10-Q · filed 2026-05-13 | -$175.00K derived: sum of 2 quarters · filed 2026-05-13 | -$175.00K derived: sum of 3 quarters · filed 2026-05-13 | -$175.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | -$237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$237.00K derived: sum of 2 quarters · filed 2026-02-26 | -$237.00K derived: sum of 3 quarters · filed 2026-08-12 | -$1.36M 10-K · filed 2026-02-26 |
| 2025-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2026-08-12 | -$1.13M 10-Q · filed 2025-11-06 | -$1.15M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$1.13M 10-Q · filed 2026-08-12 | -$1.15M derived: sum of 3 quarters · filed 2026-08-12 | -$1.15M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-29 | -$1.13M 10-Q · filed 2026-05-13 | -$1.15M derived: sum of 2 quarters · filed 2026-05-13 | -$1.15M derived: sum of 3 quarters · filed 2026-05-13 | -$1.15M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$20.00K derived: sum of 2 quarters · filed 2026-02-26 | -$20.00K derived: sum of 3 quarters · filed 2026-02-26 | -$20.00K 10-K · filed 2026-02-26 |
| 2024-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | |
| 2024-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | ||
| 2024-03-30 | $0.00 10-Q · filed 2025-05-07 | |||
| 2023-12-31 | $146.00K 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $19.00K derived: sum of 2 quarters · filed 2025-03-05 | $19.00K derived: sum of 3 quarters · filed 2025-03-05 | $19.00K 10-K · filed 2025-03-05 |
| 2022-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-15 | $0.00 derived: sum of 2 quarters · filed 2022-11-15 | $0.00 10-Q · filed 2022-11-15 | -$296.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | -$296.00K derived: sum of 3 quarters · filed 2024-03-05 | -$288.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-04-02 | $0.00 10-Q · filed 2022-05-09 | -$296.00K derived: sum of 2 quarters · filed 2024-03-05 | -$288.00K derived: sum of 3 quarters · filed 2024-03-05 | -$390.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2021-12-31 | -$296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$288.00K derived: sum of 2 quarters · filed 2024-03-05 | -$390.00K derived: sum of 3 quarters · filed 2024-03-05 | -$441.00K 10-K · filed 2024-03-05 |
| 2021-10-02 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-15 | -$94.00K derived: sum of 2 quarters · filed 2022-11-15 | -$145.00K 10-Q · filed 2022-11-15 | $14.28M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-07-03 | -$102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$153.00K 10-Q · filed 2022-08-11 | $14.27M derived: sum of 3 quarters · filed 2023-03-10 | $14.21M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-04-03 | -$51.00K 10-Q · filed 2022-05-09 | $14.38M derived: sum of 2 quarters · filed 2023-03-10 | $14.31M derived: sum of 3 quarters · filed 2023-03-10 | $13.45M derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | $14.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $14.36M derived: sum of 2 quarters · filed 2023-03-10 | $13.50M derived: sum of 3 quarters · filed 2023-03-10 | $15.55M 10-K · filed 2023-03-10 |
| 2020-09-26 | -$63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$923.00K derived: sum of 2 quarters · filed 2021-11-09 | $1.13M 10-Q · filed 2021-11-09 | -$9.44M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-27 | -$860.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.19M 10-Q · filed 2021-08-09 | -$9.38M derived: sum of 3 quarters · filed 2022-03-04 | -$9.82M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-03-28 | $2.05M 10-Q · filed 2021-05-10 | -$8.52M derived: sum of 2 quarters · filed 2022-03-04 | -$8.96M derived: sum of 3 quarters · filed 2022-03-04 | -$8.94M derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-12-31 | -$10.56M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | -$11.01M derived: sum of 2 quarters · filed 2022-03-04 | -$10.99M derived: sum of 3 quarters · filed 2022-03-04 | -$14.38M 10-K · filed 2022-03-04 |
| 2019-09-28 | -$449.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$422.00K derived: sum of 2 quarters · filed 2020-10-30 | -$3.82M 10-Q · filed 2020-10-30 | -$4.96M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-29 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$3.37M 10-Q · filed 2020-08-04 | -$4.51M derived: sum of 3 quarters · filed 2021-03-01 | -$5.54M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-30 | -$3.40M 10-Q · filed 2020-05-07 | -$4.54M derived: sum of 2 quarters · filed 2021-03-01 | -$5.56M derived: sum of 3 quarters · filed 2021-03-01 | -$4.95M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$2.16M derived: sum of 2 quarters · filed 2021-03-01 | -$1.55M derived: sum of 3 quarters · filed 2021-03-01 | -$2.68M 10-K · filed 2021-03-01 |
| 2018-09-29 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$408.00K derived: sum of 2 quarters · filed 2019-11-07 | -$1.54M 10-Q · filed 2019-11-07 | -$6.11M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $612.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$516.00K 10-Q · filed 2019-08-08 | -$5.09M derived: sum of 3 quarters · filed 2020-03-02 | -$5.47M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$1.13M 10-Q · filed 2019-05-09 | -$5.70M derived: sum of 2 quarters · filed 2020-03-02 | -$6.09M derived: sum of 3 quarters · filed 2020-03-02 | -$6.11M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | -$4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$4.96M derived: sum of 2 quarters · filed 2020-03-02 | -$4.98M derived: sum of 3 quarters · filed 2020-03-02 | -$5.49M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$384.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$404.00K derived: sum of 2 quarters · filed 2018-11-07 | -$920.00K 10-Q · filed 2018-11-07 | -$2.15M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-07-01 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$536.00K 10-Q · filed 2018-08-08 | -$1.76M derived: sum of 3 quarters · filed 2019-03-01 | -$4.31M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-04-01 | -$516.00K 10-Q · filed 2018-05-10 | -$1.75M derived: sum of 2 quarters · filed 2019-03-01 | -$4.29M derived: sum of 3 quarters · filed 2019-03-01 | -$4.80M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$3.78M derived: sum of 2 quarters · filed 2019-03-01 | -$4.29M derived: sum of 3 quarters · filed 2019-03-01 | -$4.76M 10-K · filed 2019-03-01 |
| 2016-10-01 | -$2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$3.06M derived: sum of 2 quarters · filed 2017-11-09 | -$3.53M 10-Q · filed 2017-11-09 | -$3.54M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-07-02 | -$512.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-16 | -$980.00K 10-Q · filed 2017-08-16 | -$989.00K derived: sum of 3 quarters · filed 2018-03-01 | -$656.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-04-02 | -$468.00K 10-Q · filed 2017-05-05 | -$477.00K derived: sum of 2 quarters · filed 2018-03-01 | -$144.00K derived: sum of 3 quarters · filed 2018-03-01 | -$680.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $324.00K derived: sum of 2 quarters · filed 2018-03-01 | -$212.00K derived: sum of 3 quarters · filed 2018-03-01 | -$252.00K 10-K · filed 2018-03-01 |
| 2015-10-03 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$203.00K derived: sum of 2 quarters · filed 2016-11-08 | -$243.00K 10-Q · filed 2016-11-08 | -$322.00K derived: sum of 4 quarters · filed 2017-08-31 |
| 2015-07-04 | -$536.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$576.00K 10-Q · filed 2016-08-04 | -$655.00K derived: sum of 3 quarters · filed 2017-08-31 | -$2.49M derived: sum of 4 quarters · filed 2017-08-31 |
| 2015-04-04 | -$40.00K 10-Q · filed 2016-05-05 | -$119.00K derived: sum of 2 quarters · filed 2017-08-31 | -$1.95M derived: sum of 3 quarters · filed 2017-08-31 | -$3.90M derived: sum of 4 quarters · filed 2017-08-31 |
| 2014-12-31 | -$79.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-08-31 | -$1.91M derived: sum of 2 quarters · filed 2017-08-31 | -$3.86M derived: sum of 3 quarters · filed 2017-08-31 | -$4.68M 10-K/A · filed 2017-08-31 |
| 2014-09-27 | -$1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$3.78M derived: sum of 2 quarters · filed 2015-11-10 | -$4.60M 10-Q · filed 2015-11-10 | -$6.43M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-28 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | -$2.77M 10-Q · filed 2015-08-11 | -$4.60M derived: sum of 3 quarters · filed 2016-02-24 | -$4.57M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-29 | -$816.00K 10-Q · filed 2015-05-13 | -$2.65M derived: sum of 2 quarters · filed 2016-02-24 | -$2.63M derived: sum of 3 quarters · filed 2016-02-24 | -$2.55M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$1.81M derived: sum of 2 quarters · filed 2016-02-24 | -$1.74M derived: sum of 3 quarters · filed 2016-02-24 | -$722.00K 10-K · filed 2016-02-24 |
| 2013-09-28 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $94.00K derived: sum of 2 quarters · filed 2014-11-04 | $1.11M 10-Q · filed 2014-11-04 | $376.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $1.09M 10-Q · filed 2014-08-05 | $354.00K derived: sum of 3 quarters · filed 2015-02-27 | $19.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | $1.01M 10-Q · filed 2014-05-08 | $282.00K derived: sum of 2 quarters · filed 2015-02-27 | -$53.00K derived: sum of 3 quarters · filed 2015-02-27 | -$623.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$733.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.07M derived: sum of 2 quarters · filed 2015-02-27 | -$1.64M derived: sum of 3 quarters · filed 2015-02-27 | -$1.54M 10-K · filed 2015-02-27 |
| 2012-09-29 | -$335.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$905.00K derived: sum of 2 quarters · filed 2013-11-05 | -$811.00K 10-Q · filed 2013-11-05 | -$1.08M derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-06-30 | -$570.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$476.00K 10-Q · filed 2013-08-06 | -$742.00K derived: sum of 3 quarters · filed 2014-03-07 | -$423.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-03-31 | $94.00K 10-Q · filed 2013-05-06 | -$172.00K derived: sum of 2 quarters · filed 2014-03-07 | $147.00K derived: sum of 3 quarters · filed 2014-03-07 | |
| 2011-12-31 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $53.00K derived: sum of 2 quarters · filed 2014-03-07 | $423.00K 10-K · filed 2014-03-07 | |
| 2011-10-01 | $319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $689.00K 10-Q · filed 2012-11-07 | ||
| 2011-07-02 | $370.00K 10-Q · filed 2012-08-08 | |||
| 2011-04-02 | $190.00K 10-Q · filed 2012-05-04 | $287.00K derived: sum of 2 quarters · filed 2013-02-22 | $372.00K derived: sum of 3 quarters · filed 2013-02-22 | |
| 2010-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $182.00K derived: sum of 2 quarters · filed 2013-02-22 | $1.39M 10-K · filed 2013-02-22 | |
| 2010-10-02 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $1.29M 10-Q · filed 2011-11-08 | ||
| 2010-07-03 | $1.20M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$7.91M 10-K · filed 2012-03-07 |