INTRICON CORP Income Tax Expense
INTRICON CORP reported Income Tax Expense of $15.00 thousand for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-09
- INTRICON CORP income tax expense (benefit) for the quarter ending 2022-03-31 was $15.00K, a 83.33% decline year-over-year.
- INTRICON CORP income tax expense (benefit) for the quarter ending 2021-12-31 was -$43.00K.
- INTRICON CORP income tax expense (benefit) for the quarter ending 2021-09-30 was $8.00K, a 82.98% decline year-over-year.
- INTRICON CORP income tax expense (benefit) for the quarter ending 2021-06-30 was $80.00K, a 175.86% increase year-over-year.
- INTRICON CORP income tax expense (benefit) for fiscal 2021 was $135.00K, a 121.31% increase from fiscal 2020.
- INTRICON CORP income tax expense (benefit) for fiscal 2020 was $61.00K, a 69.65% decline from fiscal 2019.
- INTRICON CORP income tax expense (benefit) for fiscal 2019 was $201.00K, a 58.47% decline from fiscal 2018.
- INTRICON CORP income tax expense (benefit) for fiscal 2018 was $484.00K, a 5950.00% increase from fiscal 2017.
| 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 |
|---|---|---|---|---|
| 2022-03-31 | $15.00K 10-Q · filed 2022-05-09 | -$28.00K derived: sum of 2 quarters · filed 2022-05-09 | -$20.00K derived: sum of 3 quarters · filed 2022-05-09 | $60.00K derived: sum of 4 quarters · filed 2022-05-09 |
| 2021-12-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | -$35.00K derived: sum of 2 quarters · filed 2022-03-07 | $45.00K derived: sum of 3 quarters · filed 2022-03-07 | $135.00K 10-K · filed 2022-03-07 |
| 2021-09-30 | $8.00K 10-Q · filed 2021-11-08 | $88.00K derived: sum of 2 quarters · filed 2021-11-08 | $178.00K 10-Q · filed 2021-11-08 | $145.00K derived: sum of 4 quarters · filed 2022-05-09 |
| 2021-06-30 | $80.00K 10-Q · filed 2021-08-09 | $170.00K 10-Q · filed 2021-08-09 | $137.00K derived: sum of 3 quarters · filed 2022-05-09 | $184.00K derived: sum of 4 quarters · filed 2022-05-09 |
| 2021-03-31 | $90.00K 10-Q · filed 2022-05-09 | $57.00K derived: sum of 2 quarters · filed 2022-05-09 | $104.00K derived: sum of 3 quarters · filed 2022-05-09 | $133.00K derived: sum of 4 quarters · filed 2022-05-09 |
| 2020-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $14.00K derived: sum of 2 quarters · filed 2022-03-07 | $43.00K derived: sum of 3 quarters · filed 2022-03-07 | $61.00K 10-K · filed 2022-03-07 |
| 2020-09-30 | $47.00K 10-Q · filed 2021-11-08 | $76.00K derived: sum of 2 quarters · filed 2021-11-08 | $94.00K 10-Q · filed 2021-11-08 | -$39.00K derived: sum of 4 quarters · filed 2021-11-08 |
| 2020-06-30 | $29.00K 10-Q · filed 2021-08-09 | $47.00K 10-Q · filed 2021-08-09 | -$86.00K derived: sum of 3 quarters · filed 2021-08-09 | $1.00K derived: sum of 4 quarters · filed 2021-08-09 |
| 2020-03-31 | $18.00K 10-Q · filed 2021-05-10 | -$115.00K derived: sum of 2 quarters · filed 2021-05-10 | -$28.00K derived: sum of 3 quarters · filed 2021-05-10 | $88.00K derived: sum of 4 quarters · filed 2021-05-10 |
| 2019-12-31 | -$133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$46.00K derived: sum of 2 quarters · filed 2021-03-16 | $70.00K derived: sum of 3 quarters · filed 2021-03-16 | $201.00K 10-K · filed 2021-03-16 |
| 2019-09-30 | $87.00K 10-Q · filed 2020-11-10 | $203.00K derived: sum of 2 quarters · filed 2020-11-10 | $334.00K 10-Q · filed 2020-11-10 | $460.00K derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-06-30 | $116.00K 10-Q · filed 2020-08-10 | $247.00K 10-Q · filed 2020-08-10 | $373.00K derived: sum of 3 quarters · filed 2021-03-16 | $276.00K derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-03-31 | $131.00K 10-Q · filed 2020-05-22 | $257.00K derived: sum of 2 quarters · filed 2021-03-16 | $160.00K derived: sum of 3 quarters · filed 2021-03-16 | $429.00K derived: sum of 4 quarters · filed 2021-03-16 |
| 2018-12-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $29.00K derived: sum of 2 quarters · filed 2021-03-16 | $298.00K derived: sum of 3 quarters · filed 2021-03-16 | $484.00K 10-K · filed 2021-03-16 |
| 2018-09-30 | -$97.00K 10-Q · filed 2019-11-08 | $172.00K derived: sum of 2 quarters · filed 2019-11-08 | $358.00K 10-Q · filed 2019-11-08 | $202.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-06-30 | $269.00K 10-Q · filed 2019-08-09 | $455.00K 10-Q · filed 2019-08-09 | $299.00K derived: sum of 3 quarters · filed 2020-03-16 | $346.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-03-31 | $187.00K 10-Q · filed 2019-05-10 | $30.00K derived: sum of 2 quarters · filed 2020-03-16 | $77.00K derived: sum of 3 quarters · filed 2020-03-16 | $131.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2017-12-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$110.00K derived: sum of 2 quarters · filed 2020-03-16 | -$56.00K derived: sum of 3 quarters · filed 2020-03-16 | $8.00K 10-K · filed 2020-03-16 |
| 2017-09-30 | $47.00K 10-Q · filed 2018-11-14 | $101.00K derived: sum of 2 quarters · filed 2018-11-14 | $165.00K 10-Q · filed 2018-11-14 | $263.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | $54.00K 10-Q · filed 2018-08-09 | $118.00K 10-Q · filed 2018-08-09 | $216.00K derived: sum of 3 quarters · filed 2019-03-14 | $249.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $64.00K 10-Q · filed 2018-05-15 | $162.00K derived: sum of 2 quarters · filed 2019-03-14 | $195.00K derived: sum of 3 quarters · filed 2019-03-14 | $247.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $131.00K derived: sum of 2 quarters · filed 2019-03-14 | $183.00K derived: sum of 3 quarters · filed 2019-03-14 | $217.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $33.00K 10-Q · filed 2017-11-14 | $85.00K derived: sum of 2 quarters · filed 2017-11-14 | $119.00K 10-Q · filed 2017-11-14 | $31.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-06-30 | $52.00K 10-Q · filed 2017-08-14 | $86.00K 10-Q · filed 2017-08-14 | -$2.00K derived: sum of 3 quarters · filed 2018-03-13 | -$127.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-03-31 | $34.00K 10-Q · filed 2017-05-15 | -$54.00K derived: sum of 2 quarters · filed 2018-03-13 | -$179.00K derived: sum of 3 quarters · filed 2018-03-13 | -$102.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2015-12-31 | -$88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$213.00K derived: sum of 2 quarters · filed 2018-03-13 | -$136.00K derived: sum of 3 quarters · filed 2018-03-13 | $19.00K 10-K · filed 2018-03-13 |
| 2015-09-30 | -$125.00K 10-Q · filed 2016-11-14 | -$48.00K derived: sum of 2 quarters · filed 2016-11-14 | $107.00K 10-Q · filed 2016-11-14 | $384.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | $77.00K 10-Q · filed 2016-08-15 | $232.00K 10-Q · filed 2016-08-15 | $509.00K derived: sum of 3 quarters · filed 2017-03-15 | $577.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $155.00K 10-Q · filed 2016-05-12 | $432.00K derived: sum of 2 quarters · filed 2017-03-15 | $500.00K derived: sum of 3 quarters · filed 2017-03-15 | $557.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | $277.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $345.00K derived: sum of 2 quarters · filed 2017-03-15 | $402.00K derived: sum of 3 quarters · filed 2017-03-15 | $428.00K 10-K · filed 2017-03-15 |
| 2014-09-30 | $68.00K 10-Q · filed 2015-11-12 | $125.00K derived: sum of 2 quarters · filed 2015-11-12 | $151.00K 10-Q · filed 2015-11-12 | $209.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $57.00K 10-Q · filed 2015-08-13 | $83.00K 10-Q · filed 2015-08-13 | $141.00K derived: sum of 3 quarters · filed 2016-03-11 | $262.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $26.00K 10-Q · filed 2015-05-13 | $84.00K derived: sum of 2 quarters · filed 2016-03-11 | $205.00K derived: sum of 3 quarters · filed 2016-03-11 | $253.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $179.00K derived: sum of 2 quarters · filed 2016-03-11 | $227.00K derived: sum of 3 quarters · filed 2016-03-11 | $217.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | $121.00K 10-Q · filed 2014-11-12 | $169.00K derived: sum of 2 quarters · filed 2014-11-12 | $159.00K 10-Q · filed 2014-11-12 | $168.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | $48.00K 10-Q · filed 2014-08-14 | $38.00K 10-Q · filed 2014-08-14 | $47.00K derived: sum of 3 quarters · filed 2015-03-06 | $111.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | -$10.00K 10-Q · filed 2014-05-13 | -$1.00K derived: sum of 2 quarters · filed 2015-03-06 | $63.00K derived: sum of 3 quarters · filed 2015-03-06 | $120.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $73.00K derived: sum of 2 quarters · filed 2015-03-06 | $130.00K derived: sum of 3 quarters · filed 2015-03-06 | $164.00K 10-K · filed 2015-03-06 |
| 2012-09-30 | $64.00K 10-Q · filed 2013-11-14 | $121.00K derived: sum of 2 quarters · filed 2013-11-14 | $155.00K 10-Q · filed 2013-11-14 | $85.00K derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | $57.00K 10-Q · filed 2013-08-14 | $91.00K 10-Q · filed 2013-08-14 | $21.00K derived: sum of 3 quarters · filed 2014-03-12 | -$39.00K derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | $34.00K 10-Q · filed 2013-05-13 | -$36.00K derived: sum of 2 quarters · filed 2014-03-12 | -$96.00K derived: sum of 3 quarters · filed 2014-03-12 | -$99.00K derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$130.00K derived: sum of 2 quarters · filed 2014-03-12 | -$133.00K derived: sum of 3 quarters · filed 2014-03-12 | -$160.00K 10-K · filed 2014-03-12 |
| 2011-09-30 | -$60.00K 10-Q · filed 2012-11-13 | -$63.00K derived: sum of 2 quarters · filed 2012-11-13 | -$90.00K 10-Q · filed 2012-11-13 | -$51.00K derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-06-30 | -$3.00K 10-Q · filed 2012-08-13 | -$30.00K 10-Q · filed 2012-08-13 | $9.00K derived: sum of 3 quarters · filed 2013-03-13 | $40.00K derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-03-31 | -$27.00K 10-Q · filed 2012-05-07 | $12.00K derived: sum of 2 quarters · filed 2013-03-13 | $43.00K derived: sum of 3 quarters · filed 2013-03-13 | $107.00K derived: sum of 4 quarters · filed 2013-03-13 |
| 2010-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $70.00K derived: sum of 2 quarters · filed 2013-03-13 | $134.00K derived: sum of 3 quarters · filed 2013-03-13 | $145.00K 10-K · filed 2013-03-13 |
| 2010-09-30 | $31.00K 10-Q · filed 2011-11-14 | $95.00K derived: sum of 2 quarters · filed 2011-11-14 | $106.00K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $64.00K 10-Q · filed 2011-08-15 | $75.00K 10-Q · filed 2011-08-15 | ||
| 2009-12-31 | -$34.00K 10-K · filed 2012-03-14 |