UNIQUE FABRICATING, INC. Current Foreign Tax Expense (Benefit)
UNIQUE FABRICATING, INC. reported Current Foreign Tax Expense (Benefit) of $916.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-24.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2022-03-24
- UNIQUE FABRICATING, INC. current foreign tax expense (benefit) for the quarter ending 2016-01-03 was $81.70K, a 92.92% increase year-over-year.
- UNIQUE FABRICATING, INC. current foreign tax expense (benefit) for the quarter ending 2015-10-04 was $75.94K, a 6.19% decline year-over-year.
- UNIQUE FABRICATING, INC. current foreign tax expense (benefit) for the quarter ending 2015-06-28 was $93.47K, a 125.18% increase year-over-year.
- UNIQUE FABRICATING, INC. current foreign tax expense (benefit) for the quarter ending 2015-01-04 was $42.35K.
- UNIQUE FABRICATING, INC. current foreign tax expense (benefit) for fiscal 2021 was $916.00K, a 45.17% increase from fiscal 2020.
- UNIQUE FABRICATING, INC. current foreign tax expense (benefit) for fiscal 2020 was $631.00K, a 45.18% decline from fiscal 2019.
- UNIQUE FABRICATING, INC. current foreign tax expense (benefit) for fiscal 2019 was $1.15M, a 2.86% increase from fiscal 2018.
- UNIQUE FABRICATING, INC. current foreign tax expense (benefit) for fiscal 2018 was $1.12M, a 5.65% decline from fiscal 2017.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $916.00K 10-K · filed 2022-03-24 | ||||
| 2020-12-31 | $631.00K 10-K · filed 2022-03-24 | ||||
| 2019-12-29 | $1.15M 10-K · filed 2021-04-15 | ||||
| 2018-12-30 | $1.12M 10-K/A · filed 2020-03-30 | $1.12M 10-K · filed 2019-03-07 | |||
| 2017-12-31 | $1.19M 10-K/A · filed 2020-03-30 | $1.19M 10-K · filed 2018-03-08 | |||
| 2017-01-01 | $727.45K 10-K · filed 2019-03-07 | ||||
| 2016-01-03 | $81.70K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $157.64K derived: sum of 2 quarters · filed 2018-03-08 | $251.10K derived: sum of 3 quarters · filed 2018-03-08 | $309.53K 10-K · filed 2018-03-08 | |
| 2015-10-04 | $75.94K 10-Q · filed 2015-11-17 | $169.41K derived: sum of 2 quarters · filed 2015-11-17 | $227.83K 10-Q · filed 2015-11-17 | ||
| 2015-06-28 | $93.47K 10-Q · filed 2015-08-12 | $151.89K 10-Q · filed 2015-08-12 | |||
| 2015-01-04 | $42.35K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $123.30K derived: sum of 2 quarters · filed 2016-03-09 | $164.81K derived: sum of 3 quarters · filed 2016-03-09 | $207.07K 10-K · filed 2016-03-09 | |
| 2014-09-28 | $80.96K 10-Q · filed 2015-11-17 | $122.46K derived: sum of 2 quarters · filed 2015-11-17 | $164.73K 10-Q · filed 2015-11-17 | ||
| 2014-06-29 | $41.51K 10-Q · filed 2015-08-12 | $83.77K 10-Q · filed 2015-08-12 |