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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Adams Resources & Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)