FARO TECHNOLOGIES, INC Income Tax Expense
FARO TECHNOLOGIES, INC reported Income Tax Expense of $1.55 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-04-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-04-24
- FARO TECHNOLOGIES, INC income tax expense (benefit) for the quarter ending 2025-03-31 was $1.55M, a 41.05% increase year-over-year.
- FARO TECHNOLOGIES, INC income tax expense (benefit) for the quarter ending 2024-12-31 was $4.22M.
- FARO TECHNOLOGIES, INC income tax expense (benefit) for the quarter ending 2024-09-30 was $1.25M, a 17.43% decline year-over-year.
- FARO TECHNOLOGIES, INC income tax expense (benefit) for the quarter ending 2024-06-30 was $1.56M, a 9.89% increase year-over-year.
- FARO TECHNOLOGIES, INC income tax expense (benefit) for fiscal 2024 was $8.13M, a 223.34% increase from fiscal 2023.
- FARO TECHNOLOGIES, INC income tax expense (benefit) for fiscal 2023 was $2.52M, a 50.73% decline from fiscal 2022.
- FARO TECHNOLOGIES, INC income tax expense (benefit) for fiscal 2022 was $5.11M, a 83.74% decline from fiscal 2021.
- FARO TECHNOLOGIES, INC income tax expense (benefit) for fiscal 2021 was $31.40M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-03-31 | $1.55M 10-Q · filed 2025-04-24 | $5.77M derived: sum of 2 quarters · filed 2025-04-24 | $7.03M derived: sum of 3 quarters · filed 2025-04-24 | $8.58M derived: sum of 4 quarters · filed 2025-04-24 |
| 2024-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $5.47M derived: sum of 2 quarters · filed 2025-02-24 | $7.03M derived: sum of 3 quarters · filed 2025-02-24 | $8.13M 10-K · filed 2025-02-24 |
| 2024-09-30 | $1.25M 10-Q · filed 2024-11-06 | $2.81M derived: sum of 2 quarters · filed 2024-11-06 | $3.91M 10-Q · filed 2024-11-06 | $1.56M derived: sum of 4 quarters · filed 2025-04-24 |
| 2024-06-30 | $1.56M 10-Q · filed 2024-08-08 | $2.66M 10-Q · filed 2024-08-08 | $303.00K derived: sum of 3 quarters · filed 2025-04-24 | $1.82M derived: sum of 4 quarters · filed 2025-04-24 |
| 2024-03-31 | $1.10M 10-Q · filed 2025-04-24 | -$1.25M derived: sum of 2 quarters · filed 2025-04-24 | $267.00K derived: sum of 3 quarters · filed 2025-04-24 | $1.68M derived: sum of 4 quarters · filed 2025-04-24 |
| 2023-12-31 | -$2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$834.00K derived: sum of 2 quarters · filed 2025-02-24 | $582.00K derived: sum of 3 quarters · filed 2025-02-24 | $2.52M 10-K · filed 2025-02-24 |
| 2023-09-30 | $1.52M 10-Q · filed 2024-11-06 | $2.94M derived: sum of 2 quarters · filed 2024-11-06 | $4.87M 10-Q · filed 2024-11-06 | $5.62M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | $1.42M 10-Q · filed 2024-08-08 | $3.35M 10-Q · filed 2024-08-08 | $4.10M derived: sum of 3 quarters · filed 2025-02-24 | $4.69M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $1.93M 10-Q · filed 2024-05-01 | $2.69M derived: sum of 2 quarters · filed 2025-02-24 | $3.27M derived: sum of 3 quarters · filed 2025-02-24 | $4.54M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | $753.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $1.34M derived: sum of 2 quarters · filed 2025-02-24 | $2.60M derived: sum of 3 quarters · filed 2025-02-24 | $5.11M 10-K · filed 2025-02-24 |
| 2022-09-30 | $586.00K 10-Q · filed 2023-11-01 | $1.85M derived: sum of 2 quarters · filed 2023-11-01 | $4.35M 10-Q · filed 2023-11-01 | $39.42M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $1.27M 10-Q · filed 2023-08-02 | $3.77M 10-Q · filed 2023-08-02 | $38.84M derived: sum of 3 quarters · filed 2024-02-28 | $37.18M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $2.50M 10-Q · filed 2023-05-08 | $37.57M derived: sum of 2 quarters · filed 2024-02-28 | $35.91M derived: sum of 3 quarters · filed 2024-02-28 | $35.52M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $35.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $33.41M derived: sum of 2 quarters · filed 2024-02-28 | $33.02M derived: sum of 3 quarters · filed 2024-02-28 | $31.40M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$1.66M 10-Q · filed 2022-11-02 | -$2.06M derived: sum of 2 quarters · filed 2022-11-02 | -$3.67M 10-Q · filed 2022-11-02 | -$27.73M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | -$397.00K 10-Q · filed 2022-08-03 | -$2.01M 10-Q · filed 2022-08-03 | -$26.07M derived: sum of 3 quarters · filed 2023-02-15 | -$27.81M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | -$1.61M 10-Q · filed 2022-04-27 | -$25.68M derived: sum of 2 quarters · filed 2023-02-15 | -$27.42M derived: sum of 3 quarters · filed 2023-02-15 | -$30.78M derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | -$24.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$25.80M derived: sum of 2 quarters · filed 2023-02-15 | -$29.16M derived: sum of 3 quarters · filed 2023-02-15 | -$31.40M 10-K · filed 2023-02-15 |
| 2020-09-30 | -$1.74M 10-Q · filed 2021-10-27 | -$5.10M derived: sum of 2 quarters · filed 2021-10-27 | -$7.34M 10-Q · filed 2021-10-27 | -$5.76M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | -$3.36M 10-Q · filed 2021-07-28 | -$5.60M 10-Q · filed 2021-07-28 | -$4.02M derived: sum of 3 quarters · filed 2022-02-16 | -$4.20M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | -$2.24M 10-Q · filed 2021-04-28 | -$661.00K derived: sum of 2 quarters · filed 2022-02-16 | -$843.00K derived: sum of 3 quarters · filed 2022-02-16 | -$1.26M derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $1.40M derived: sum of 2 quarters · filed 2022-02-16 | $978.00K derived: sum of 3 quarters · filed 2022-02-16 | $1.13M 10-K · filed 2022-02-16 |
| 2019-09-30 | -$182.00K 10-Q · filed 2020-10-28 | -$599.00K derived: sum of 2 quarters · filed 2020-10-28 | -$444.00K 10-Q · filed 2020-10-28 | $556.00K derived: sum of 4 quarters · filed 2020-10-28 |
| 2019-06-30 | -$417.00K 10-Q · filed 2020-08-04 | -$262.00K 10-Q · filed 2020-08-04 | $738.00K derived: sum of 3 quarters · filed 2020-08-04 | $384.00K derived: sum of 4 quarters · filed 2020-08-04 |
| 2019-03-31 | $155.00K 10-Q · filed 2020-04-28 | $1.16M derived: sum of 2 quarters · filed 2020-04-28 | $801.00K derived: sum of 3 quarters · filed 2020-04-28 | $1.10M derived: sum of 4 quarters · filed 2020-04-28 |
| 2018-12-31 | $1.00M 10-K · filed 2019-02-21 | $646.00K derived: sum of 2 quarters · filed 2019-10-30 | $946.00K derived: sum of 3 quarters · filed 2019-10-30 | -$372.00K 10-K · filed 2021-02-17 |
| 2018-09-30 | -$354.00K 10-Q · filed 2019-10-30 | -$54.00K derived: sum of 2 quarters · filed 2019-10-30 | $73.00K 10-Q · filed 2019-10-30 | $20.86M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-06-30 | $300.00K 10-Q · filed 2019-07-24 | $427.00K 10-Q · filed 2019-07-24 | $21.21M derived: sum of 3 quarters · filed 2020-02-19 | $22.16M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-03-31 | $127.00K 10-Q · filed 2019-05-01 | $20.91M derived: sum of 2 quarters · filed 2020-02-19 | $21.86M derived: sum of 3 quarters · filed 2020-02-19 | $20.94M derived: sum of 4 quarters · filed 2020-02-19 |
| 2017-12-31 | $20.79M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $21.73M derived: sum of 2 quarters · filed 2020-02-19 | $20.81M derived: sum of 3 quarters · filed 2020-02-19 | $20.34M 10-K · filed 2020-02-19 |
| 2017-09-30 | $947.00K 10-Q · filed 2018-10-31 | $29.00K derived: sum of 2 quarters · filed 2018-10-31 | -$442.00K 10-Q · filed 2018-10-31 | -$324.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | -$918.00K 10-Q · filed 2018-07-25 | -$1.39M 10-Q · filed 2018-07-25 | -$1.27M derived: sum of 3 quarters · filed 2019-02-21 | -$1.33M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | -$471.00K 10-Q · filed 2018-04-25 | -$353.00K derived: sum of 2 quarters · filed 2019-02-21 | -$414.00K derived: sum of 3 quarters · filed 2019-02-21 | $505.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $57.00K derived: sum of 2 quarters · filed 2019-02-21 | $976.00K derived: sum of 3 quarters · filed 2019-02-21 | $1.52M 10-K · filed 2019-02-21 |
| 2016-09-30 | -$61.00K 10-Q · filed 2017-10-26 | $858.00K derived: sum of 2 quarters · filed 2017-10-26 | $1.40M 10-Q · filed 2017-10-26 | $449.00K derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | $919.00K 10-Q · filed 2017-08-01 | $1.46M 10-Q · filed 2017-08-01 | $510.00K derived: sum of 3 quarters · filed 2018-02-21 | $334.00K derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | $543.00K 10-Q · filed 2017-05-09 | -$409.00K derived: sum of 2 quarters · filed 2018-02-21 | -$585.00K derived: sum of 3 quarters · filed 2018-02-21 | $632.00K derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | -$952.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$1.13M derived: sum of 2 quarters · filed 2018-02-21 | $89.00K derived: sum of 3 quarters · filed 2018-02-21 | -$7.00K 10-K · filed 2018-02-21 |
| 2015-09-26 | -$176.00K 10-Q · filed 2016-11-03 | $1.04M derived: sum of 2 quarters · filed 2016-11-03 | $945.00K 10-Q · filed 2016-11-03 | $2.84M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-27 | $1.22M 10-Q · filed 2016-08-02 | $1.12M 10-Q · filed 2016-08-02 | $3.02M derived: sum of 3 quarters · filed 2017-02-24 | $902.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-28 | -$96.00K 10-Q · filed 2016-05-03 | $1.80M derived: sum of 2 quarters · filed 2017-02-24 | -$315.00K derived: sum of 3 quarters · filed 2017-02-24 | $1.94M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$219.00K derived: sum of 2 quarters · filed 2017-02-24 | $2.03M derived: sum of 3 quarters · filed 2017-02-24 | $3.87M 10-K · filed 2017-02-24 |
| 2014-09-27 | -$2.12M 10-Q · filed 2014-10-28 | $133.00K derived: sum of 2 quarters · filed 2015-11-03 | $1.97M 10-Q · filed 2015-11-03 | $5.17M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-28 | $2.25M 10-Q · filed 2015-07-29 | $4.09M 10-Q · filed 2015-07-29 | $7.28M derived: sum of 3 quarters · filed 2016-02-29 | $9.05M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-29 | $1.84M 10-Q · filed 2015-04-28 | $5.03M derived: sum of 2 quarters · filed 2016-02-29 | $6.80M derived: sum of 3 quarters · filed 2016-02-29 | $8.17M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $4.96M derived: sum of 2 quarters · filed 2016-02-29 | $6.33M derived: sum of 3 quarters · filed 2016-02-29 | $7.35M 10-K · filed 2016-02-29 |
| 2013-09-28 | $1.76M 10-Q · filed 2014-10-28 | $3.13M derived: sum of 2 quarters · filed 2014-10-28 | $4.16M 10-Q · filed 2014-10-28 | $7.03M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-29 | $1.37M 10-Q · filed 2014-07-29 | $2.40M 10-Q · filed 2014-07-29 | $5.27M derived: sum of 3 quarters · filed 2015-02-25 | $6.68M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-30 | $1.03M 10-Q · filed 2014-04-29 | $3.90M derived: sum of 2 quarters · filed 2015-02-25 | $5.31M derived: sum of 3 quarters · filed 2015-02-25 | $7.06M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $4.28M derived: sum of 2 quarters · filed 2015-02-25 | $6.03M derived: sum of 3 quarters · filed 2015-02-25 | $7.94M 10-K · filed 2015-02-25 |
| 2012-09-29 | $1.41M 10-Q · filed 2013-10-30 | $3.16M derived: sum of 2 quarters · filed 2013-10-30 | $5.07M 10-Q · filed 2013-10-30 | $8.03M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $1.75M 10-Q · filed 2013-07-30 | $3.66M 10-Q · filed 2013-07-30 | $6.61M derived: sum of 3 quarters · filed 2014-02-26 | $9.39M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $1.91M 10-Q · filed 2013-04-30 | $4.86M derived: sum of 2 quarters · filed 2014-02-26 | $7.64M derived: sum of 3 quarters · filed 2014-02-26 | $9.07M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $5.73M derived: sum of 2 quarters · filed 2014-02-26 | $7.16M derived: sum of 3 quarters · filed 2014-02-26 | $8.33M 10-K · filed 2014-02-26 |
| 2011-10-01 | $2.77M 10-Q · filed 2012-10-31 | $4.21M derived: sum of 2 quarters · filed 2012-10-31 | $5.38M 10-Q · filed 2012-10-31 | $5.75M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-07-02 | $1.43M 10-Q · filed 2012-07-31 | $2.60M 10-Q · filed 2012-07-31 | $2.98M derived: sum of 3 quarters · filed 2013-02-27 | $4.08M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-04-02 | $1.17M 10-Q · filed 2012-05-01 | $1.54M derived: sum of 2 quarters · filed 2013-02-27 | $2.64M derived: sum of 3 quarters · filed 2013-02-27 | $3.51M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $377.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $1.48M derived: sum of 2 quarters · filed 2013-02-27 | $2.34M derived: sum of 3 quarters · filed 2013-02-27 | $3.15M 10-K · filed 2013-02-27 |
| 2010-10-02 | $1.10M 10-Q · filed 2011-11-02 | $1.97M derived: sum of 2 quarters · filed 2011-11-02 | $2.77M 10-Q · filed 2011-11-02 | |
| 2010-07-03 | $869.00K 10-Q · filed 2011-08-03 | $1.67M 10-Q · filed 2011-08-03 | ||
| 2010-04-03 | $803.00K 10-Q · filed 2011-05-06 | |||
| 2009-12-31 | $424.00K 10-K/A · filed 2012-03-28 |