ADAMS RESOURCES & ENERGY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Adams Resources & Energy, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.07M, a 240% decline year-over-year.
  • Adams Resources & Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.55M, a 13.3% decline year-over-year.
  • Adams Resources & Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $274K, a 85.7% decline from 2022.
  • Adams Resources & Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.92M, a 49.1% decline from 2021.
  • Adams Resources & Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.77M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.55M -$1.07M -$1.83M -240% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $277K -$304K -$1.03M -142% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.3M -$95K +$1.03M +91.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $274K -$83K +$1.64M +95.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$1.37M $759K -$263K -25.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$1.1M $721K +$70K +10.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$1.17M -$1.12M -$3.09M -157% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.92M -$1.72M -$2.44M -342% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $4.35M $1.02M +$408K +66.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $3.95M $651K -$833K -56.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $4.78M $1.97M +$1.01M +106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $3.77M $713K +$1.47M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $2.3M $614K -$2.4M -79.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $4.7M $1.48M +$1.98M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $2.73M $957K +$9.26M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$6.53M -$758K -$1.4M -218% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 -$5.13M $3.02M +$2.84M +1586% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$7.97M -$492K -$532K -1330% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$7.44M -$8.3M -$9.73M -679% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $2.3M $643K +$2.38M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 -$85K $179K -$600K -77% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $515K $40K -$1.12M -96.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.64M $1.43M +$1.13M +367% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $509K -$1.74M -$2.1M -581% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $2.61M $779K +$3.04M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$436K $1.16M +$1.64M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$2.07M $307K +$873K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$2.95M $361K -$582K -61.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$2.36M -$2.27M -$1.04M -85% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$1.32M -$475K -$2.56M -123% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $1.24M -$566K -$1.45M -164% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $2.69M $943K +$6.28M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 -$3.59M -$1.22M -$1.22M -20300% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$2.37M $2.08M -$592K -22.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$1.78M $888K -$1.01M -53.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$770K -$5.33M -$1.67M -45.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $895K -$6K -$2M -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.89M $2.68M +$530K +24.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $2.36M $1.89M -$1.2M -38.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $3.56M -$3.67M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 $1.99M -$1.95M -49.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.15M -$1.71M -44.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $3.09M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q3 2013 $3.94M -$1.57M -28.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $3.85M +$768K +24.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q4 2012 $16.7M $11.4M +$2.49M +27.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $14.2M $5.51M +$690K +14.3% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-13
Q2 2012 $13.5M $3.09M +$956K +44.9% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-14
Q1 2012 $12.5M -$3.35M -$307K -10.1% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-14
Q4 2011 $12.8M $8.93M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $4.82M +$3.48M +260% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $2.13M +$1.14M +115% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$3.05M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $1.34M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $990K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.