ITERIS, INC. Income Tax Expense
ITERIS, INC. reported Income Tax Expense of $48.00 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-08-08
- ITERIS, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $48.00K, a 49.47% decline year-over-year.
- ITERIS, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $51.00K.
- ITERIS, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was $219.00K, a 711.11% increase year-over-year.
- ITERIS, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was -$33.00K, a 111.42% decline year-over-year.
- ITERIS, INC. income tax expense (benefit) for fiscal 2024 was $332.00K, a 145.93% increase from fiscal 2023.
- ITERIS, INC. income tax expense (benefit) for fiscal 2023 was $135.00K, a 22.41% decline from fiscal 2022.
- ITERIS, INC. income tax expense (benefit) for fiscal 2022 was $174.00K, a 51.30% increase from fiscal 2021.
- ITERIS, INC. income tax expense (benefit) for fiscal 2021 was $115.00K, a 28.13% 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) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2024-06-30 | $48.00K 10-Q · filed 2024-08-08 | $99.00K derived: sum of 2 quarters · filed 2024-08-08 | $318.00K derived: sum of 3 quarters · filed 2024-08-08 | $285.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2024-03-31 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-13 | $270.00K derived: sum of 2 quarters · filed 2024-06-13 | $237.00K derived: sum of 3 quarters · filed 2024-06-13 | $332.00K 10-K · filed 2024-06-13 | |
| 2023-12-31 | $219.00K 10-Q · filed 2024-02-08 | $186.00K derived: sum of 2 quarters · filed 2024-02-08 | $281.00K 10-Q · filed 2024-02-08 | $267.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-09-30 | -$33.00K 10-Q · filed 2023-11-09 | $62.00K 10-Q · filed 2023-11-09 | $48.00K derived: sum of 3 quarters · filed 2024-08-08 | $75.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-06-30 | $95.00K 10-Q · filed 2024-08-08 | $81.00K derived: sum of 2 quarters · filed 2024-08-08 | $108.00K derived: sum of 3 quarters · filed 2024-08-08 | $397.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-13 | $13.00K derived: sum of 2 quarters · filed 2024-06-13 | $302.00K derived: sum of 3 quarters · filed 2024-06-13 | $135.00K 10-K · filed 2024-06-13 | |
| 2022-12-31 | $27.00K 10-Q · filed 2024-02-08 | $316.00K derived: sum of 2 quarters · filed 2024-02-08 | $149.00K 10-Q · filed 2024-02-08 | $122.00K derived: sum of 4 quarters · filed 2024-02-08 | |
| 2022-09-30 | $289.00K 10-Q · filed 2023-11-09 | $122.00K 10-Q · filed 2023-11-09 | $95.00K derived: sum of 3 quarters · filed 2023-11-09 | $470.00K derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | -$167.00K 10-Q · filed 2023-08-08 | -$194.00K derived: sum of 2 quarters · filed 2023-08-08 | $181.00K derived: sum of 3 quarters · filed 2023-08-08 | -$68.00K derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-29 | $348.00K derived: sum of 2 quarters · filed 2023-06-29 | $99.00K derived: sum of 3 quarters · filed 2023-06-29 | $174.00K 10-K · filed 2023-06-29 | |
| 2021-12-31 | $375.00K 10-Q · filed 2023-02-02 | $126.00K derived: sum of 2 quarters · filed 2023-02-02 | $201.00K 10-Q · filed 2023-02-02 | $261.00K derived: sum of 4 quarters · filed 2023-02-02 | |
| 2021-09-30 | -$249.00K 10-Q · filed 2022-11-08 | -$174.00K 10-Q · filed 2022-11-08 | -$114.00K derived: sum of 3 quarters · filed 2022-11-08 | -$121.00K derived: sum of 4 quarters · filed 2022-11-08 | |
| 2021-06-30 | $75.00K 10-Q · filed 2022-08-04 | $135.00K derived: sum of 2 quarters · filed 2022-08-04 | $128.00K derived: sum of 3 quarters · filed 2022-08-04 | $156.00K derived: sum of 4 quarters · filed 2022-08-04 | |
| 2021-03-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-01 | $53.00K derived: sum of 2 quarters · filed 2022-06-01 | $81.00K derived: sum of 3 quarters · filed 2022-06-01 | $115.00K 10-K · filed 2022-06-01 | |
| 2020-12-31 | -$7.00K 10-Q · filed 2022-02-03 | $21.00K derived: sum of 2 quarters · filed 2022-02-03 | $55.00K 10-Q · filed 2022-02-03 | $180.00K derived: sum of 4 quarters · filed 2022-06-01 | |
| 2020-09-30 | $28.00K 10-Q · filed 2021-11-03 | $62.00K 10-Q · filed 2021-11-03 | $187.00K derived: sum of 3 quarters · filed 2022-06-01 | $196.00K derived: sum of 4 quarters · filed 2022-06-01 | |
| 2020-06-30 | $34.00K 10-Q · filed 2021-08-05 | $159.00K derived: sum of 2 quarters · filed 2022-06-01 | $168.00K derived: sum of 3 quarters · filed 2022-06-01 | $169.00K derived: sum of 4 quarters · filed 2022-06-01 | |
| 2020-03-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-01 | $134.00K derived: sum of 2 quarters · filed 2022-06-01 | $135.00K derived: sum of 3 quarters · filed 2022-06-01 | $160.00K 10-K · filed 2022-06-01 | |
| 2019-12-31 | $9.00K 10-Q · filed 2021-02-02 | $10.00K derived: sum of 2 quarters · filed 2021-02-02 | $35.00K 10-Q · filed 2021-02-02 | $49.00K derived: sum of 4 quarters · filed 2021-06-07 | |
| 2019-09-30 | $1.00K 10-Q · filed 2020-11-04 | $25.00K 10-Q · filed 2020-11-04 | $40.00K derived: sum of 3 quarters · filed 2021-06-07 | $16.00K derived: sum of 4 quarters · filed 2021-06-07 | |
| 2019-06-30 | $24.00K 10-Q · filed 2020-08-04 | $39.00K derived: sum of 2 quarters · filed 2021-06-07 | $15.00K derived: sum of 3 quarters · filed 2021-06-07 | $19.00K derived: sum of 4 quarters · filed 2021-06-07 | |
| 2019-03-31 | $15.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-06-07 | -$9.00K derived: sum of 2 quarters · filed 2021-06-07 | -$5.00K derived: sum of 3 quarters · filed 2021-06-07 | $36.00K 10-K/A · filed 2021-06-07 | |
| 2018-12-31 | -$24.00K 10-Q · filed 2020-02-04 | -$20.00K derived: sum of 2 quarters · filed 2020-02-04 | $21.00K 10-Q · filed 2020-02-04 | -$390.00K derived: sum of 4 quarters · filed 2020-06-09 | |
| 2018-09-30 | $4.00K 10-Q · filed 2019-11-07 | $45.00K 10-Q · filed 2019-11-07 | -$366.00K derived: sum of 3 quarters · filed 2020-06-09 | -$1.74M derived: sum of 4 quarters · filed 2020-06-09 | |
| 2018-06-30 | $41.00K 10-Q · filed 2019-08-08 | -$370.00K derived: sum of 2 quarters · filed 2020-06-09 | -$1.74M derived: sum of 3 quarters · filed 2020-06-09 | -$1.78M derived: sum of 4 quarters · filed 2020-06-09 | |
| 2018-03-31 | -$411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-09 | -$1.78M derived: sum of 2 quarters · filed 2020-06-09 | -$1.82M derived: sum of 3 quarters · filed 2020-06-09 | -$1.82M 10-K · filed 2020-06-09 | |
| 2017-12-31 | -$1.37M 10-Q · filed 2019-02-07 | -$1.41M derived: sum of 2 quarters · filed 2019-02-07 | -$1.41M 10-Q · filed 2019-02-07 | -$1.44M derived: sum of 4 quarters · filed 2019-06-06 | |
| 2017-09-30 | -$33.00K 10-Q · filed 2018-11-06 | -$34.00K 10-Q · filed 2018-11-06 | -$67.00K derived: sum of 3 quarters · filed 2019-06-06 | -$71.00K derived: sum of 4 quarters · filed 2019-06-06 | |
| 2017-06-30 | -$1.00K 10-Q · filed 2018-08-07 | -$34.00K derived: sum of 2 quarters · filed 2019-06-06 | -$38.00K derived: sum of 3 quarters · filed 2019-06-06 | -$46.00K derived: sum of 4 quarters · filed 2019-06-06 | |
| 2017-03-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-06 | -$37.00K derived: sum of 2 quarters · filed 2019-06-06 | -$45.00K derived: sum of 3 quarters · filed 2019-06-06 | -$44.00K 10-K · filed 2019-06-06 | |
| 2016-12-31 | -$4.00K 10-Q · filed 2018-02-07 | -$12.00K derived: sum of 2 quarters · filed 2018-02-07 | -$11.00K 10-Q · filed 2018-02-07 | $13.00K derived: sum of 4 quarters · filed 2018-06-07 | |
| 2016-09-30 | -$8.00K 10-Q · filed 2017-11-07 | -$7.00K 10-Q · filed 2017-11-07 | $17.00K derived: sum of 3 quarters · filed 2018-06-07 | $9.38M derived: sum of 4 quarters · filed 2018-06-07 | |
| 2016-06-30 | $1.00K 10-Q · filed 2017-08-08 | $25.00K derived: sum of 2 quarters · filed 2018-06-07 | $9.39M derived: sum of 3 quarters · filed 2018-06-07 | $9.28M derived: sum of 4 quarters · filed 2018-06-07 | |
| 2016-03-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-07 | $9.39M derived: sum of 2 quarters · filed 2018-06-07 | $9.28M derived: sum of 3 quarters · filed 2018-06-07 | $9.08M 10-K · filed 2018-06-07 | |
| 2015-12-31 | $9.37M 10-Q · filed 2017-02-09 | $9.25M derived: sum of 2 quarters · filed 2017-02-09 | $9.05M 10-Q · filed 2017-02-09 | $8.80M derived: sum of 4 quarters · filed 2017-06-13 | |
| 2015-09-30 | -$112.00K 10-Q · filed 2016-11-14 | -$310.00K 10-Q · filed 2016-11-14 | -$564.00K derived: sum of 3 quarters · filed 2017-06-13 | -$1.00M derived: sum of 4 quarters · filed 2017-06-13 | |
| 2015-06-30 | -$198.00K 10-Q · filed 2016-08-10 | -$452.00K derived: sum of 2 quarters · filed 2017-06-13 | -$893.00K derived: sum of 3 quarters · filed 2017-06-13 | -$985.00K derived: sum of 4 quarters · filed 2017-06-13 | |
| 2015-03-31 | -$254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$695.00K derived: sum of 2 quarters · filed 2017-06-13 | -$787.00K derived: sum of 3 quarters · filed 2017-06-13 | -$816.00K 10-K · filed 2017-06-13 | |
| 2014-12-31 | -$441.00K 10-Q · filed 2016-02-11 | -$533.00K derived: sum of 2 quarters · filed 2016-02-11 | -$562.00K 10-Q · filed 2016-02-11 | -$525.00K derived: sum of 4 quarters · filed 2016-06-20 | |
| 2014-09-30 | -$92.00K 10-Q · filed 2015-11-10 | -$121.00K 10-Q · filed 2015-11-10 | -$84.00K derived: sum of 3 quarters · filed 2016-06-20 | $2.00K derived: sum of 4 quarters · filed 2016-06-20 | |
| 2014-06-30 | -$29.00K 10-Q · filed 2015-08-12 | $8.00K derived: sum of 2 quarters · filed 2016-06-20 | $94.00K derived: sum of 3 quarters · filed 2016-06-20 | $443.00K derived: sum of 4 quarters · filed 2016-06-20 | |
| 2014-03-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-20 | $123.00K derived: sum of 2 quarters · filed 2016-06-20 | $472.00K derived: sum of 3 quarters · filed 2016-06-20 | $704.00K 10-K · filed 2016-06-20 | |
| 2013-12-31 | $86.00K 10-Q · filed 2015-02-05 | $435.00K derived: sum of 2 quarters · filed 2015-02-05 | $667.00K 10-Q · filed 2015-02-05 | $908.00K derived: sum of 4 quarters · filed 2015-06-18 | |
| 2013-09-30 | $349.00K 10-Q · filed 2014-11-12 | $581.00K 10-Q · filed 2014-11-12 | $822.00K derived: sum of 3 quarters · filed 2015-06-18 | $702.00K derived: sum of 4 quarters · filed 2015-06-18 | |
| 2013-06-30 | $232.00K 10-Q · filed 2014-10-16 | $473.00K derived: sum of 2 quarters · filed 2015-06-18 | $353.00K derived: sum of 3 quarters · filed 2015-06-18 | $634.00K derived: sum of 4 quarters · filed 2015-06-18 | |
| 2013-03-31 | $241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-18 | $121.00K derived: sum of 2 quarters · filed 2015-06-18 | $402.00K derived: sum of 3 quarters · filed 2015-06-18 | $716.00K 10-K · filed 2015-06-18 | |
| 2012-12-31 | -$120.00K 10-Q · filed 2014-02-10 | $161.00K derived: sum of 2 quarters · filed 2014-02-10 | $475.00K 10-Q · filed 2014-02-10 | $403.00K derived: sum of 4 quarters · filed 2014-09-04 | |
| 2012-09-30 | $281.00K 10-Q · filed 2013-10-30 | $595.00K 10-Q · filed 2013-10-30 | $523.00K derived: sum of 3 quarters · filed 2014-09-04 | $260.00K derived: sum of 4 quarters · filed 2014-09-04 | |
| 2012-06-30 | $314.00K 10-Q · filed 2013-08-01 | $242.00K derived: sum of 2 quarters · filed 2014-09-04 | -$21.00K derived: sum of 3 quarters · filed 2014-09-04 | $841.00K derived: sum of 4 quarters · filed 2014-09-04 | |
| 2012-03-31 | -$72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-04 | -$335.00K derived: sum of 2 quarters · filed 2014-09-04 | $527.00K derived: sum of 3 quarters · filed 2014-09-04 | $643.00K 10-K · filed 2014-09-04 | |
| 2011-12-31 | -$263.00K 10-Q · filed 2013-02-11 | $599.00K derived: sum of 2 quarters · filed 2013-02-11 | $715.00K 10-Q · filed 2013-02-11 | $807.00K derived: sum of 4 quarters · filed 2013-06-07 | |
| 2011-09-30 | $862.00K 10-Q · filed 2012-10-31 | $978.00K 10-Q · filed 2012-10-31 | $1.07M derived: sum of 3 quarters · filed 2013-06-07 | $234.00K derived: sum of 4 quarters · filed 2013-06-07 | |
| 2011-06-30 | $117.00K 10-Q · filed 2012-08-10 | $81.00K 10-Q · filed 2011-08-05 | $208.00K derived: sum of 2 quarters · filed 2013-06-07 | -$628.00K derived: sum of 3 quarters · filed 2013-06-07 | -$169.00K derived: sum of 4 quarters · filed 2013-06-07 |
| 2011-03-31 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-07 | -$745.00K derived: sum of 2 quarters · filed 2013-06-07 | -$286.00K derived: sum of 3 quarters · filed 2013-06-07 | $278.00K 10-K · filed 2013-06-07 | |
| 2010-12-31 | -$836.00K 10-Q · filed 2012-02-09 | -$377.00K derived: sum of 2 quarters · filed 2012-02-09 | $187.00K 10-Q · filed 2012-02-09 | ||
| 2010-09-30 | $459.00K 10-Q · filed 2011-11-02 | $1.02M 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | $563.00K 10-Q · filed 2011-08-05 | ||||
| 2010-03-31 | $960.00K 10-K · filed 2012-06-11 |