IEC ELECTRONICS CORP Income Tax Expense
IEC ELECTRONICS CORP reported Income Tax Expense of $265.00 thousand for the 3-month period ending 2021-07-02, per its 10-Q filed 2021-08-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-08-12
- IEC ELECTRONICS CORP income tax expense (benefit) for the quarter ending 2021-07-02 was $265.00K, a 51.82% decline year-over-year.
- IEC ELECTRONICS CORP income tax expense (benefit) for the quarter ending 2021-04-02 was -$372.00K, a 201.36% decline year-over-year.
- IEC ELECTRONICS CORP income tax expense (benefit) for the quarter ending 2021-01-01 was $227.00K, a 32.44% decline year-over-year.
- IEC ELECTRONICS CORP income tax expense (benefit) for the quarter ending 2020-09-30 was $690.00K, a 56.82% increase year-over-year.
- IEC ELECTRONICS CORP income tax expense (benefit) for fiscal 2020 was $1.94M, a 65.22% increase from fiscal 2019.
- IEC ELECTRONICS CORP income tax expense (benefit) for fiscal 2019 was $1.18M.
- IEC ELECTRONICS CORP income tax expense (benefit) for fiscal 2018 was -$8.84M, a 14353.23% decline from fiscal 2017.
- IEC ELECTRONICS CORP income tax expense (benefit) for fiscal 2017 was $62.00K, a 11.43% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2021-07-02 | $265.00K 10-Q · filed 2021-08-12 | -$107.00K derived: sum of 2 quarters · filed 2021-08-12 | $121.00K 10-Q · filed 2021-08-12 | $810.00K derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2021-04-02 | -$372.00K 10-Q · filed 2021-05-05 | -$144.00K 10-Q · filed 2021-05-05 | $545.00K derived: sum of 3 quarters · filed 2021-05-05 | $1.09M derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2021-01-01 | $227.00K 10-Q · filed 2021-02-03 | $917.00K derived: sum of 2 quarters · filed 2021-02-03 | $1.47M derived: sum of 3 quarters · filed 2021-08-12 | $1.83M derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-09-30 | $690.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | $1.24M derived: sum of 2 quarters · filed 2021-08-12 | $1.61M derived: sum of 3 quarters · filed 2021-08-12 | $1.94M 10-K · filed 2020-11-20 | ||||
| 2020-06-26 | $550.00K 10-Q · filed 2021-08-12 | $917.00K derived: sum of 2 quarters · filed 2021-08-12 | $1.25M 10-Q · filed 2021-08-12 | $1.69M derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-27 | $367.00K 10-Q · filed 2021-05-05 | $703.00K 10-Q · filed 2021-05-05 | $1.14M derived: sum of 3 quarters · filed 2021-05-05 | $1.36M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-27 | $336.00K 10-Q · filed 2021-02-03 | $776.00K derived: sum of 2 quarters · filed 2021-02-03 | $997.00K derived: sum of 3 quarters · filed 2021-02-03 | $1.20M derived: sum of 4 quarters · filed 2021-02-03 | ||||
| 2019-09-30 | $440.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | $661.00K derived: sum of 2 quarters · filed 2020-11-20 | $864.00K derived: sum of 3 quarters · filed 2020-11-20 | $1.18M 10-K · filed 2020-11-20 | ||||
| 2019-06-28 | $221.00K 10-Q · filed 2020-08-05 | $424.00K derived: sum of 2 quarters · filed 2020-08-05 | $736.00K 10-Q · filed 2020-08-05 | -$7.06M derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-29 | $203.00K 10-Q · filed 2020-05-06 | $515.00K 10-Q · filed 2020-05-06 | -$7.29M derived: sum of 3 quarters · filed 2020-05-06 | -$7.29M derived: sum of 4 quarters · filed 2020-05-06 | ||||
| 2018-12-28 | $312.00K 10-Q · filed 2020-02-05 | -$7.49M derived: sum of 2 quarters · filed 2020-02-05 | -$7.49M derived: sum of 3 quarters · filed 2020-02-05 | -$7.48M derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2018-09-30 | -$7.80M 10-K · filed 2019-11-22 | -$7.80M derived: sum of 2 quarters · filed 2019-11-22 | -$7.80M derived: sum of 3 quarters · filed 2019-11-22 | -$8.84M 10-K · filed 2019-11-22 | ||||
| 2018-06-29 | $0.00 10-Q · filed 2019-08-07 | $4.00K derived: sum of 2 quarters · filed 2019-08-07 | -$1.00M 10-Q · filed 2019-08-07 | -$987.00K derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-30 | $4.00K 10-Q · filed 2019-05-08 | -$1.00M 10-Q · filed 2019-05-08 | -$987.00K derived: sum of 3 quarters · filed 2019-05-08 | -$944.00K derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2017-12-29 | -$1.01M 10-Q · filed 2019-02-06 | -$991.00K derived: sum of 2 quarters · filed 2019-02-06 | -$948.00K derived: sum of 3 quarters · filed 2019-02-06 | -$948.00K derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2017-09-30 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | $62.00K derived: sum of 2 quarters · filed 2018-11-29 | $62.00K derived: sum of 3 quarters · filed 2018-11-29 | $62.00K 10-K · filed 2018-11-29 | ||||
| 2017-06-30 | $43.00K 10-Q · filed 2018-08-08 | $43.00K derived: sum of 2 quarters · filed 2018-08-08 | $43.00K 10-Q · filed 2018-08-08 | $119.00K derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-09 | $0.00 10-Q · filed 2018-05-09 | $76.00K derived: sum of 3 quarters · filed 2018-05-09 | $70.00K derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-30 | $0.00 10-Q · filed 2018-02-07 | $76.00K derived: sum of 2 quarters · filed 2018-02-07 | $70.00K derived: sum of 3 quarters · filed 2018-02-07 | $70.00K derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-09-30 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-06 | $70.00K derived: sum of 2 quarters · filed 2017-12-06 | $70.00K derived: sum of 3 quarters · filed 2017-12-06 | $70.00K 10-K · filed 2017-12-06 | ||||
| 2016-07-01 | -$6.00K 10-Q · filed 2017-08-09 | -$6.00K derived: sum of 2 quarters · filed 2017-08-09 | -$6.00K 10-Q · filed 2017-08-09 | -$1.00K derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2016-04-01 | $0.00 10-Q · filed 2017-05-10 | $0.00 10-Q · filed 2017-05-10 | $5.00K derived: sum of 3 quarters · filed 2017-05-10 | $1.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-01-01 | $0.00 10-Q · filed 2017-02-10 | $5.00K derived: sum of 2 quarters · filed 2017-02-10 | $1.00K derived: sum of 3 quarters · filed 2017-02-10 | $1.00K derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-09-30 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-16 | $1.00K derived: sum of 2 quarters · filed 2016-12-16 | $1.00K derived: sum of 3 quarters · filed 2016-12-16 | $1.00K 10-K · filed 2016-12-16 | ||||
| 2015-06-26 | -$4.00K 10-Q · filed 2016-08-10 | $0.00 10-Q · filed 2015-08-05 | -$4.00K derived: sum of 2 quarters · filed 2016-08-10 | -$4.00K 10-Q · filed 2016-08-10 | $0.00 10-Q · filed 2015-08-05 | -$165.00K derived: sum of 4 quarters · filed 2016-08-10 | ||
| 2015-03-27 | $0.00 10-Q · filed 2016-05-13 | $0.00 10-Q · filed 2016-05-13 | -$161.00K derived: sum of 3 quarters · filed 2016-05-13 | -$161.00K derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-12-26 | $0.00 10-Q · filed 2016-02-12 | -$161.00K derived: sum of 2 quarters · filed 2016-02-12 | -$161.00K derived: sum of 3 quarters · filed 2016-02-12 | $13.50M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-09-30 | -$161.00K 10-K · filed 2015-05-11 | $1.60M 10-K · filed 2014-11-25 | -$161.00K derived: sum of 2 quarters · filed 2015-08-05 | $13.50M derived: sum of 3 quarters · filed 2015-08-05 | $12.88M 10-K · filed 2015-12-18 | $621.00K 10-K · filed 2014-11-25 | ||
| 2014-06-27 | $0.00 10-Q · filed 2015-08-05 | $3.00K 10-Q · filed 2014-08-05 | $13.66M derived: sum of 2 quarters · filed 2015-08-05 | $13.04M 10-Q · filed 2015-08-05 | -$977.00K 10-Q · filed 2014-08-05 | $8.04M derived: sum of 4 quarters · filed 2015-08-05 | ||
| 2014-03-28 | $13.66M 10-K · filed 2015-05-11 | -$362.00K 10-Q · filed 2014-05-07 | $13.04M 10-K · filed 2015-05-11 | -$979.00K 10-Q · filed 2014-05-07 | $8.04M derived: sum of 3 quarters · filed 2015-05-11 | $8.26M derived: sum of 4 quarters · filed 2015-05-11 | ||
| 2013-12-27 | -$617.00K 10-K · filed 2015-05-11 | -$5.62M derived: sum of 2 quarters · filed 2015-05-11 | -$5.40M derived: sum of 3 quarters · filed 2015-05-11 | -$6.08M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-09-30 | -$5.00M 10-K · filed 2013-12-24 | -$4.78M derived: sum of 2 quarters · filed 2015-05-11 | -$5.46M derived: sum of 3 quarters · filed 2015-05-11 | -$5.52M 10-K · filed 2015-05-11 | ||||
| 2013-06-28 | $224.00K 10-Q · filed 2014-08-05 | -$459.00K derived: sum of 2 quarters · filed 2014-05-07 | -$518.00K 10-Q · filed 2014-08-05 | $193.00K derived: sum of 4 quarters · filed 2014-05-07 | ||||
| 2013-03-29 | -$683.00K 10-Q · filed 2013-07-03 | -$742.00K 10-Q · filed 2014-05-07 | -$31.00K derived: sum of 3 quarters · filed 2014-05-07 | $1.01M derived: sum of 4 quarters · filed 2014-05-07 | ||||
| 2012-12-28 | -$59.00K 10-Q · filed 2014-02-10 | $140.00K 10-Q · filed 2013-02-08 | $652.00K derived: sum of 2 quarters · filed 2014-02-10 | $1.70M derived: sum of 3 quarters · filed 2014-02-10 | $3.23M derived: sum of 4 quarters · filed 2014-02-10 | |||
| 2012-09-30 | $711.00K 10-K · filed 2013-12-24 | $921.00K 10-K · filed 2012-11-26 | $1.76M derived: sum of 2 quarters · filed 2013-12-24 | $3.29M derived: sum of 3 quarters · filed 2013-12-24 | $3.67M 10-K · filed 2013-12-24 | $4.25M 10-K · filed 2012-11-26 | ||
| 2012-06-29 | $1.05M 10-Q · filed 2013-08-12 | $1.25M 10-Q/A · filed 2012-09-04 | $2.58M derived: sum of 2 quarters · filed 2013-08-12 | $2.96M 10-Q · filed 2013-08-12 | $3.33M 10-Q/A · filed 2012-09-04 | $3.65M derived: sum of 4 quarters · filed 2013-08-12 | ||
| 2012-03-30 | $1.47M 10-Q · filed 2013-07-03 | $1.91M 10-Q · filed 2013-07-03 | $2.08M 10-Q · filed 2012-05-10 | $2.60M derived: sum of 3 quarters · filed 2013-07-03 | $3.40M derived: sum of 4 quarters · filed 2013-07-03 | |||
| 2011-12-30 | $449.00K 10-Q/A · filed 2013-07-03 | $555.00K 10-Q · filed 2012-02-13 | $1.07M derived: sum of 2 quarters · filed 2013-07-03 | $1.87M derived: sum of 3 quarters · filed 2013-07-03 | $2.85M derived: sum of 4 quarters · filed 2013-07-03 | |||
| 2011-09-30 | $624.00K 10-K/A · filed 2013-07-03 | $1.42M derived: sum of 2 quarters · filed 2012-11-26 | $2.40M derived: sum of 3 quarters · filed 2012-11-26 | $3.06M 10-K/A · filed 2013-07-03 | ||||
| 2011-07-01 | $795.00K 10-Q/A · filed 2012-09-04 | $1.78M derived: sum of 2 quarters · filed 2012-09-04 | $2.43M 10-Q/A · filed 2012-09-04 | $3.09M derived: sum of 4 quarters · filed 2012-09-04 | ||||
| 2011-04-01 | $981.00K 10-Q · filed 2012-05-10 | $1.64M 10-Q · filed 2012-05-10 | $2.30M derived: sum of 3 quarters · filed 2012-05-10 | $3.07M derived: sum of 4 quarters · filed 2012-05-10 | ||||
| 2010-12-31 | $657.00K 10-Q · filed 2012-02-13 | $1.32M derived: sum of 2 quarters · filed 2012-02-13 | $2.09M derived: sum of 3 quarters · filed 2012-02-13 | |||||
| 2010-09-30 | $661.00K 10-K · filed 2011-12-16 | $1.44M derived: sum of 2 quarters · filed 2011-12-16 | $2.40M 10-K · filed 2011-12-16 | |||||
| 2010-06-25 | $775.00K 10-Q · filed 2011-08-12 | $1.74M 10-Q · filed 2011-08-12 |