ENVIRI Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 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
ENVIRI Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • ENVIRI Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.4M, a 284% increase year-over-year.
  • ENVIRI Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $32.7M, a 9.97% increase year-over-year.
  • ENVIRI Corp annual Income Tax Expense (Benefit) for 2023 was $28.2M, a 172% increase from 2022.
  • ENVIRI Corp annual Income Tax Expense (Benefit) for 2022 was $10.4M, a 14.2% increase from 2021.
  • ENVIRI Corp annual Income Tax Expense (Benefit) for 2021 was $9.09M.
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 $32.7M $13.4M +$9.94M +284% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $22.8M $10M -$5.31M -34.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $28.1M $7.92M -$102K -1.27% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $28.2M $1.34M -$1.56M -53.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $29.7M $3.5M -$5.88M -62.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $35.6M $15.3M +$18.4M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $17.2M $8.02M +$6.8M +557% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $10.4M $2.9M +$8.52M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.86M $9.38M +$1.56M +20% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $297K -$3.12M -$7.91M -165% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $8.21M $1.22M -$880K -41.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $9.09M -$5.63M -$1.59M -39.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $10.7M $7.82M +$9.47M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $1.21M $4.8M +$7.1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$5.89M $2.1M +$2.78M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$8.67M -$4.03M +$1.05M +20.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$9.73M -$1.65M -$14.3M -113% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $4.53M -$2.3M -$6.3M -158% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $10.8M -$682K -$1.9M -156% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $12.7M -$5.09M +$8.23M +61.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $4.5M $12.6M +$1.55M +14% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $2.95M $3.99M +$4.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$1.55M $1.22M -$7.05M -85.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $5.5M -$13.3M -$65.8M -125% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $71.3M $11.1M +$2.78M +33.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $68.5M -$502K -$11.7M -104% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $80.2M $8.27M +$2.01M +32.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $78.2M $52.4M +$60.7M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $17.5M $8.27M +$3.19M +62.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $14.3M $11.2M -$766K -6.38% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $15.1M $6.25M +$8.42M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $6.64M -$8.28M -$9.01M -1229% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $15.6M $5.08M -$1.91M -27.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $17.6M $12M +$4.9M +68.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $12.7M -$2.17M -$15M -117% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $27.7M $733K -$5.55M -88.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $33.2M $6.99M -$6.94M -49.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $40.2M $7.11M +$2.26M +46.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $37.9M $12.9M +$7.54M +142% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $30.4M $6.29M +$1.58M +33.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $28.8M $13.9M +$3.13M +29% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $25.7M $4.84M -$6.67M -57.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $32.3M $5.31M +$346K +6.97% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $32M $4.71M +$1.52M +47.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $30.5M $10.8M -$2.75M -20.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $33.2M $11.5M +$1.06M +10.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $32.1M $4.97M +$467K +10.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $31.7M $3.19M -$21.8M -87.3% Oct 1, 2012 Dec 31, 2012 8-K 2015-06-01
Q3 2012 $53.5M $13.5M +$6.47M +91.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $47.1M $10.4M -$2.89M -21.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $49.9M $4.5M +$98K +2.23% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $49.8M $25M +$44.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $5.79M $7.08M -$313K -4.24% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $6.11M $13.3M +$465K +3.61% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $5.64M $4.4M +$1.37M +45% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $4.28M -$19M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $7.39M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $12.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $3.03M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.