UNIQUE FABRICATING, INC. Income Tax Expense
UNIQUE FABRICATING, INC. reported Income Tax Expense of $3.72 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-11-08
- UNIQUE FABRICATING, INC. income tax expense (benefit) for the quarter ending 2022-09-30 was $3.72M.
- UNIQUE FABRICATING, INC. income tax expense (benefit) for the quarter ending 2022-06-30 was -$1.04M, a 452.36% decline year-over-year.
- UNIQUE FABRICATING, INC. income tax expense (benefit) for the quarter ending 2022-03-31 was -$165.00K, a 137.33% decline year-over-year.
- UNIQUE FABRICATING, INC. income tax expense (benefit) for the quarter ending 2021-12-31 was -$1.07M.
- UNIQUE FABRICATING, INC. income tax expense (benefit) for fiscal 2021 was -$852.00K.
- UNIQUE FABRICATING, INC. income tax expense (benefit) for fiscal 2020 was -$3.78M, a 10327.03% decline from fiscal 2019.
- UNIQUE FABRICATING, INC. income tax expense (benefit) for fiscal 2019 was $37.00K, a 95.71% decline from fiscal 2018.
- UNIQUE FABRICATING, INC. income tax expense (benefit) for fiscal 2018 was $862.00K, a 23.92% decline from fiscal 2017.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2022-09-30 | $3.72M 10-Q · filed 2022-11-08 | $2.68M derived: sum of 2 quarters · filed 2022-11-08 | $2.51M 10-Q · filed 2022-11-08 | $1.45M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2022-06-30 | -$1.04M 10-Q · filed 2022-08-11 | -$1.21M 10-Q · filed 2022-08-11 | -$2.28M derived: sum of 3 quarters · filed 2022-08-11 | -$2.80M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2022-03-31 | -$165.00K 10-Q · filed 2022-05-12 | -$1.23M derived: sum of 2 quarters · filed 2022-05-12 | -$1.75M derived: sum of 3 quarters · filed 2022-11-08 | -$1.46M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$1.59M derived: sum of 2 quarters · filed 2022-11-08 | -$1.29M derived: sum of 3 quarters · filed 2022-11-08 | -$852.00K 10-K · filed 2022-03-24 | ||||
| 2021-09-30 | -$522.00K 10-Q · filed 2022-11-08 | -$226.00K derived: sum of 2 quarters · filed 2022-11-08 | $216.00K 10-Q · filed 2022-11-08 | -$2.06M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | $296.00K 10-Q · filed 2022-08-11 | $738.00K 10-Q · filed 2022-08-11 | -$1.54M derived: sum of 3 quarters · filed 2022-08-11 | -$1.39M derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | $442.00K 10-Q · filed 2022-05-12 | -$1.83M derived: sum of 2 quarters · filed 2022-05-12 | -$1.68M derived: sum of 3 quarters · filed 2022-05-12 | -$2.74M derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-12-31 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$2.13M derived: sum of 2 quarters · filed 2022-03-24 | -$3.18M derived: sum of 3 quarters · filed 2022-03-24 | -$3.78M 10-K · filed 2022-03-24 | ||||
| 2020-09-30 | $152.00K 10-Q · filed 2021-11-15 | $166.00K 10-Q · filed 2020-11-12 | -$906.00K derived: sum of 2 quarters · filed 2021-11-15 | -$1.51M 10-Q · filed 2021-11-15 | -$1.20M 10-Q · filed 2020-11-12 | -$873.00K derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-30 | -$1.06M 10-Q · filed 2021-08-12 | -$1.10M 10-Q · filed 2020-08-13 | -$1.66M 10-Q · filed 2021-08-12 | -$1.37M 10-Q · filed 2020-08-13 | -$1.02M derived: sum of 3 quarters · filed 2021-08-12 | -$1.28M derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | -$601.00K 10-Q · filed 2021-05-13 | -$263.00K 10-Q · filed 2020-06-26 | $33.00K derived: sum of 2 quarters · filed 2021-05-13 | -$219.00K derived: sum of 3 quarters · filed 2021-05-13 | -$608.00K derived: sum of 4 quarters · filed 2021-05-13 | |||
| 2019-12-29 | $634.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-04-15 | $382.00K derived: sum of 2 quarters · filed 2021-04-15 | -$7.00K derived: sum of 3 quarters · filed 2021-04-15 | $37.00K 10-K · filed 2021-04-15 | ||||
| 2019-09-29 | -$252.00K 10-Q/A · filed 2021-04-15 | -$252.27K 10-Q · filed 2019-11-07 | -$641.00K derived: sum of 2 quarters · filed 2021-04-15 | -$597.00K 10-Q/A · filed 2021-04-15 | -$597.86K 10-Q · filed 2019-11-07 | -$434.83K derived: sum of 4 quarters · filed 2021-04-15 | ||
| 2019-06-30 | -$389.00K 10-Q/A · filed 2021-04-15 | -$389.06K 10-Q · filed 2019-08-07 | -$346.00K 10-Q/A · filed 2021-04-15 | -$345.59K 10-Q · filed 2019-08-07 | -$182.83K derived: sum of 3 quarters · filed 2021-04-15 | -$503.59K derived: sum of 4 quarters · filed 2021-04-15 | ||
| 2019-03-31 | $43.00K 10-Q/A · filed 2021-04-15 | $43.46K 10-Q · filed 2019-05-09 | $206.17K derived: sum of 2 quarters · filed 2021-04-15 | -$114.59K derived: sum of 3 quarters · filed 2021-04-15 | $517.78K derived: sum of 4 quarters · filed 2021-04-15 | |||
| 2018-12-30 | $163.17K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-30 | -$157.59K derived: sum of 2 quarters · filed 2020-03-30 | $474.78K derived: sum of 3 quarters · filed 2020-03-30 | $862.00K 10-K/A · filed 2020-03-30 | $861.97K 10-K · filed 2019-03-07 | |||
| 2018-09-30 | -$320.76K 10-Q · filed 2019-11-07 | $311.61K derived: sum of 2 quarters · filed 2019-11-07 | $698.83K 10-Q · filed 2019-11-07 | -$24.85K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-07-01 | $632.38K 10-Q · filed 2019-08-07 | $1.02M 10-Q · filed 2019-08-07 | $295.91K derived: sum of 3 quarters · filed 2020-03-30 | $556.44K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-04-01 | $387.22K 10-Q · filed 2019-05-09 | -$336.47K derived: sum of 2 quarters · filed 2020-03-30 | -$75.94K derived: sum of 3 quarters · filed 2020-03-30 | $653.08K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2017-12-31 | -$723.68K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-30 | -$463.15K derived: sum of 2 quarters · filed 2020-03-30 | $265.86K derived: sum of 3 quarters · filed 2020-03-30 | $1.13M 10-K/A · filed 2020-03-30 | $1.13M 10-K · filed 2018-03-08 | |||
| 2017-10-01 | $260.53K 10-Q · filed 2018-11-09 | $989.54K derived: sum of 2 quarters · filed 2018-11-09 | $1.86M 10-Q · filed 2018-11-09 | $2.59M derived: sum of 4 quarters · filed 2019-03-07 | ||||
| 2017-07-02 | $729.01K 10-Q · filed 2018-08-09 | $1.60M 10-Q · filed 2018-08-09 | $2.33M derived: sum of 3 quarters · filed 2019-03-07 | $3.59M derived: sum of 4 quarters · filed 2019-03-07 | ||||
| 2017-04-02 | $867.14K 10-Q · filed 2018-05-10 | $1.60M derived: sum of 2 quarters · filed 2019-03-07 | $2.86M derived: sum of 3 quarters · filed 2019-03-07 | $3.29M derived: sum of 4 quarters · filed 2019-03-07 | ||||
| 2017-01-01 | $737.23K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $1.99M derived: sum of 2 quarters · filed 2019-03-07 | $2.42M derived: sum of 3 quarters · filed 2019-03-07 | $3.26M 10-K · filed 2019-03-07 | ||||
| 2016-10-02 | $1.25M 10-Q · filed 2017-11-09 | $1.68M derived: sum of 2 quarters · filed 2017-11-09 | $2.52M 10-Q · filed 2017-11-09 | $2.89M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-07-03 | $430.38K 10-Q · filed 2017-08-07 | $1.27M 10-Q · filed 2017-08-07 | $1.64M derived: sum of 3 quarters · filed 2018-03-08 | $2.14M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-04-03 | $835.57K 10-Q · filed 2017-05-10 | $1.21M derived: sum of 2 quarters · filed 2018-03-08 | $1.71M derived: sum of 3 quarters · filed 2018-03-08 | $2.51M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-01-03 | $372.76K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $877.61K derived: sum of 2 quarters · filed 2018-03-08 | $1.68M derived: sum of 3 quarters · filed 2018-03-08 | $2.31M 10-K · filed 2018-03-08 | ||||
| 2015-10-04 | $504.85K 10-Q · filed 2016-11-15 | $1.31M derived: sum of 2 quarters · filed 2016-11-15 | $1.94M 10-Q · filed 2016-11-15 | $2.59M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2015-06-28 | $801.09K 10-Q · filed 2016-08-16 | $1.44M 10-Q · filed 2016-08-16 | $2.09M derived: sum of 3 quarters · filed 2016-08-16 | $2.55M derived: sum of 4 quarters · filed 2016-08-16 | ||||
| 2015-03-29 | $635.63K 10-Q · filed 2016-05-12 | $1.29M derived: sum of 2 quarters · filed 2016-05-12 | $1.75M derived: sum of 3 quarters · filed 2016-05-12 | $2.51M derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2015-01-04 | $649.95K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $1.12M derived: sum of 2 quarters · filed 2016-03-09 | $1.87M derived: sum of 3 quarters · filed 2016-03-09 | $2.07M 10-K · filed 2016-03-09 | ||||
| 2014-09-28 | $467.66K 10-Q · filed 2015-11-17 | $1.22M derived: sum of 2 quarters · filed 2015-11-17 | $1.42M 10-Q · filed 2015-11-17 | |||||
| 2014-06-29 | $756.04K 10-Q · filed 2015-08-12 | $956.21K 10-Q · filed 2015-08-12 |