DMC Global 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
DMC Global Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • DMC Global Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.85M, a 92% increase year-over-year.
  • DMC Global Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14.2M, a 19.3% decline year-over-year.
  • DMC Global Inc. annual Income Tax Expense (Benefit) for 2023 was $15.1M, a 61.3% increase from 2022.
  • DMC Global Inc. annual Income Tax Expense (Benefit) for 2022 was $9.38M.
  • DMC Global Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.54M, a 182% decline from 2020.
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 $14.2M $7.85M +$3.76M +92% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $10.5M $2.79M -$3.81M -57.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $14.3M $1.64M -$857K -34.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $15.1M $1.93M -$2.51M -56.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $17.6M $4.09M +$550K +15.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $17.1M $6.6M +$4.34M +192% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $12.7M $2.5M +$3.36M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $9.38M $4.44M +$6.59M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.78M $3.54M +$3.02M +578% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$231K $2.26M +$1.29M +133% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.52M -$863K +$20K +2.27% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$1.54M -$2.15M -$1.98M -1145% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $437K $522K +$383K +276% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $54K $971K +$3.55M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$3.5M -$883K -$2.95M -143% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$548K -$173K -$4.91M -104% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $4.37M $139K -$5.55M -97.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 $9.92M -$2.58M -$9.93M -135% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $19.8M $2.07M -$2.82M -57.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $22.7M $4.74M +$7.63M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $15M $5.69M +$2.61M +84.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $12.4M $7.34M +$3.95M +116% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $8.47M $4.89M +$4.34M +789% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $4.13M -$2.89M -$4.5M -279% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $8.64M $3.08M +$2.27M +279% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $6.37M $3.39M +$2.88M +560% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $3.49M $550K -$80K -12.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $3.57M $1.61M +$1.14M +239% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $2.43M $812K +$540K +199% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $1.89M $514K +$662K Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $1.23M $630K +$433K +220% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $797K $476K +$5.3M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$4.5M $272K -$1.3M -82.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$3.2M -$148K -$1.18M -114% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$2.02M $197K +$101K +105% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$2.12M -$4.82M -$4.74M -5443% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $2.62M $1.57M +$154K +10.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $2.46M $1.03M -$805K -43.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $3.27M $96K -$645K -87% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $3.91M -$87K -$785K -112% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $4.7M $1.42M -$418K -22.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $5.12M $1.84M -$302K -14.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $5.42M $741K +$1.68M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $3.74M $698K -$736K -51.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $4.47M $1.84M +$465K +33.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $4.01M $2.14M +$974K +83.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 $3.03M -$941K -$2.28M -170% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 $5.32M $1.43M -$297K -17.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $5.61M $1.37M +$301K +28.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $5.31M $1.17M -$251K -17.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $5.56M $1.34M +$1.19M +807% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $4.37M $1.73M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $1.07M +$532K +98.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $1.42M +$913K +181% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $148K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $540K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $505K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.