Income Tax Expense (Benefit) of ADAMS RESOURCES & ENERGY, INC. from 30 Jun 2010 to 30 Sep 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: ADAMS RESOURCES & ENERGY, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2024.
ADAMS RESOURCES & ENERGY, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $1,066,000, a 240% decline year-over-year.
ADAMS RESOURCES & ENERGY, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $1,548,000, a 13% decline year-over-year.
ADAMS RESOURCES & ENERGY, INC. annual Income Tax Expense (Benefit) for 2023 was $274,000, a 86% decline from 2022.
ADAMS RESOURCES & ENERGY, INC. annual Income Tax Expense (Benefit) for 2022 was $1,918,000, a 49% decline from 2021.
ADAMS RESOURCES & ENERGY, INC. annual Income Tax Expense (Benefit) for 2021 was $3,768,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

ADAMS RESOURCES & ENERGY, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$1,548,000	$1,066,000	-$1,825,000	-240%	01 Jul 2024	30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$277,000	$304,000	-$1,025,000	-142%	01 Apr 2024	30 Jun 2024	10-Q	07 Aug 2024	2024	Q2
Q1 2024	$1,302,000	$95,000	+$1,028,000	+92%	01 Jan 2024	31 Mar 2024	10-Q	08 May 2024	2024	Q1
Q4 2023	$274,000	$83,000	+$1,640,000	+95%	01 Oct 2023	31 Dec 2023	10-K	13 Mar 2024	2023	FY
Q3 2023	$1,366,000	$759,000	-$263,000	-26%	01 Jul 2023	30 Sep 2023	10-Q	12 Nov 2024	2024	Q3
Q2 2023	$1,103,000	$721,000	+$70,000	+11%	01 Apr 2023	30 Jun 2023	10-Q	07 Aug 2024	2024	Q2
Q1 2023	$1,173,000	$1,123,000	-$3,091,000	-157%	01 Jan 2023	31 Mar 2023	10-Q	08 May 2024	2024	Q1
Q4 2022	$1,918,000	$1,723,000	-$2,436,000	-342%	01 Oct 2022	31 Dec 2022	10-K	13 Mar 2024	2023	FY
Q3 2022	$4,354,000	$1,022,000	+$408,000	+66%	01 Jul 2022	30 Sep 2022	10-Q	08 Nov 2023	2023	Q3
Q2 2022	$3,946,000	$651,000	-$833,000	-56%	01 Apr 2022	30 Jun 2022	10-Q	09 Aug 2023	2023	Q2
Q1 2022	$4,779,000	$1,968,000	+$1,011,000	+106%	01 Jan 2022	31 Mar 2022	10-Q	09 May 2023	2023	Q1
Q4 2021	$3,768,000	$713,000	+$1,471,000		01 Oct 2021	31 Dec 2021	10-K	13 Mar 2024	2023	FY
Q3 2021	$2,297,000	$614,000	-$2,404,000	-80%	01 Jul 2021	30 Sep 2021	10-Q	10 Nov 2022	2022	Q3
Q2 2021	$4,701,000	$1,484,000	+$1,976,000		01 Apr 2021	30 Jun 2021	10-Q	11 Aug 2022	2022	Q2
Q1 2021	$2,725,000	$957,000	+$9,255,000		01 Jan 2021	31 Mar 2021	10-Q	16 May 2022	2022	Q1
Q4 2020	$6,530,000	$758,000	-$1,401,000	-218%	01 Oct 2020	31 Dec 2020	10-K	16 Mar 2023	2022	FY
Q3 2020	$5,129,000	$3,018,000	+$2,839,000	+1586%	01 Jul 2020	30 Sep 2020	10-Q	04 Nov 2021	2021	Q3
Q2 2020	$7,968,000	$492,000	-$532,000	-1330%	01 Apr 2020	30 Jun 2020	10-Q	12 Aug 2021	2021	Q2
Q1 2020	$7,436,000	$8,298,000	-$9,732,000	-679%	01 Jan 2020	31 Mar 2020	10-Q	06 May 2021	2021	Q1
Q4 2019	$2,296,000	$643,000	+$2,381,000		01 Oct 2019	31 Dec 2019	10-K	09 Mar 2022	2021	FY
Q3 2019	$85,000	$179,000	-$600,000	-77%	01 Jul 2019	30 Sep 2019	10-Q	05 Nov 2020	2020	Q3
Q2 2019	$515,000	$40,000	-$1,121,000	-97%	01 Apr 2019	30 Jun 2019	10-Q	06 Aug 2020	2020	Q2
Q1 2019	$1,636,000	$1,434,000	+$1,127,000	+367%	01 Jan 2019	31 Mar 2019	10-Q	07 May 2020	2020	Q1
Q4 2018	$509,000	$1,738,000	-$2,099,000	-581%	01 Oct 2018	31 Dec 2018	10-K	05 Mar 2021	2020	FY
Q3 2018	$2,608,000	$779,000	+$3,044,000		01 Jul 2018	30 Sep 2018	10-Q	06 Nov 2019	2019	Q3
Q2 2018	$436,000	$1,161,000	+$1,636,000		01 Apr 2018	30 Jun 2018	10-Q	07 Aug 2019	2019	Q2
Q1 2018	$2,072,000	$307,000	+$873,000		01 Jan 2018	31 Mar 2018	10-Q	08 May 2019	2019	Q1
Q4 2017	$2,945,000	$361,000	-$582,000	-62%	01 Oct 2017	31 Dec 2017	10-K	06 Mar 2020	2019	FY
Q3 2017	$2,363,000	$2,265,000	-$1,041,000	-85%	01 Jul 2017	30 Sep 2017	10-Q	07 Nov 2018	2018	Q3
Q2 2017	$1,322,000	$475,000	-$2,559,000	-123%	01 Apr 2017	30 Jun 2017	10-Q	08 Aug 2018	2018	Q2
Q1 2017	$1,237,000	$566,000	-$1,454,000	-164%	01 Jan 2017	31 Mar 2017	10-Q	09 May 2018	2018	Q1
Q4 2016	$2,691,000	$943,000	+$6,277,000		01 Oct 2016	31 Dec 2016	10-K	11 Mar 2019	2018	FY
Q3 2016	$3,586,000	$1,224,000	-$1,218,000	-20300%	01 Jul 2016	30 Sep 2016	10-Q	09 Nov 2017	2017	Q3
Q2 2016	$2,368,000	$2,084,000	-$592,000	-22%	01 Apr 2016	30 Jun 2016	10-Q	09 Aug 2017	2017	Q3
Q1 2016	$1,776,000	$888,000	-$1,006,000	-53%	01 Jan 2016	31 Mar 2016	10-Q	09 May 2017	2017	Q1
Q4 2015	$770,000	$5,334,000	-$1,665,000	-45%	01 Oct 2015	31 Dec 2015	10-K	12 Mar 2018	2017	FY
Q3 2015	$895,000	$6,000	-$1,999,000	-100%	01 Jul 2015	30 Sep 2015	10-Q	09 Nov 2016	2016	Q3
Q2 2015	$2,894,000	$2,676,000	+$530,000	+25%	01 Apr 2015	30 Jun 2015	10-Q	09 Aug 2016	2016	Q2
Q1 2015	$2,364,000	$1,894,000	-$1,197,000	-39%	01 Jan 2015	31 Mar 2015	10-Q	09 May 2016	2016	Q1
Q4 2014	$3,561,000	$3,669,000			01 Oct 2014	31 Dec 2014	10-K	31 Mar 2017	2016	FY
Q3 2014		$1,993,000	-$1,947,000	-49%	01 Jul 2014	30 Sep 2014	10-Q	06 Nov 2015	2015	Q3
Q2 2014		$2,146,000	-$1,707,000	-44%	01 Apr 2014	30 Jun 2014	10-Q	07 Aug 2015	2015	Q2
Q1 2014		$3,091,000			01 Jan 2014	31 Mar 2014	10-Q	08 May 2015	2015	Q1
Q3 2013		$3,940,000	-$1,570,000	-28%	01 Jul 2013	30 Sep 2013	10-Q	07 Nov 2014	2014	Q3
Q2 2013		$3,853,000	+$768,000	+25%	01 Apr 2013	30 Jun 2013	10-Q	11 Aug 2014	2014	Q2
Q4 2012	$16,664,000	$11,421,000	+$2,494,000	+28%	01 Oct 2012	31 Dec 2012	10-K	13 Mar 2015	2014	FY
Q3 2012	$14,170,000	$5,510,000	+$690,000	+14%	01 Jul 2012	30 Sep 2012	10-Q	13 Nov 2012	2012	Q3
Q2 2012	$13,480,000	$3,085,000	+$956,000	+45%	01 Apr 2012	30 Jun 2012	10-Q	14 Aug 2012	2012	Q2
Q1 2012	$12,524,000	$3,352,000	-$307,000	-10%	01 Jan 2012	31 Mar 2012	10-Q	14 May 2012	2012	Q1
Q4 2011	$12,831,000	$8,927,000			01 Oct 2011	31 Dec 2011	10-K	13 Mar 2014	2013	FY
Q3 2011		$4,820,000	+$3,482,000	+260%	01 Jul 2011	30 Sep 2011	10-Q	13 Nov 2012	2012	Q3
Q2 2011		$2,129,000	+$1,139,000	+115%	01 Apr 2011	30 Jun 2011	10-Q	14 Aug 2012	2012	Q2
Q1 2011		$3,045,000			01 Jan 2011	31 Mar 2011	10-Q	14 May 2012	2012	Q1
Q3 2010		$1,338,000			01 Jul 2010	30 Sep 2010	10-Q	14 Nov 2011	2011	Q3
Q2 2010		$990,000			01 Apr 2010	30 Jun 2010	10-Q	12 Aug 2011	2011	Q2

ADAMS RESOURCES & ENERGY, INC. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$274,000	-$1,644,000	-86%	01 Jan 2023	31 Dec 2023	10-K	13 Mar 2024	2023	FY
2022	$1,918,000	-$1,850,000	-49%	01 Jan 2022	31 Dec 2022	10-K	13 Mar 2024	2023	FY
2021	$3,768,000	+$10,298,000		01 Jan 2021	31 Dec 2021	10-K	13 Mar 2024	2023	FY
2020	$6,530,000	-$8,826,000	-384%	01 Jan 2020	31 Dec 2020	10-K	16 Mar 2023	2022	FY
2019	$2,296,000	+$1,787,000	+351%	01 Jan 2019	31 Dec 2019	10-K	09 Mar 2022	2021	FY
2018	$509,000	+$3,454,000		01 Jan 2018	31 Dec 2018	10-K	05 Mar 2021	2020	FY
2017	$2,945,000	-$5,636,000	-209%	01 Jan 2017	31 Dec 2017	10-K	06 Mar 2020	2019	FY
2016	$2,691,000	+$3,461,000		01 Jan 2016	31 Dec 2016	10-K	11 Mar 2019	2018	FY
2015	$770,000	-$4,331,000	-122%	01 Jan 2015	31 Dec 2015	10-K	12 Mar 2018	2017	FY
2014	$3,561,000	-$8,868,000	-71%	01 Jan 2014	31 Dec 2014	10-K	31 Mar 2017	2016	FY
2013	$12,429,000	-$4,235,000	-25%	01 Jan 2013	31 Dec 2013	10-K	11 Mar 2016	2015	FY
2012	$16,664,000	+$3,833,000	+30%	01 Jan 2012	31 Dec 2012	10-K	13 Mar 2015	2014	FY
2011	$12,831,000	+$8,761,000	+215%	01 Jan 2011	31 Dec 2011	10-K	13 Mar 2014	2013	FY
2010	$4,070,000			01 Jan 2010	31 Dec 2010	10-K	15 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.