NATIONAL RESEARCH CORP 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
National Research Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • National Research Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.61M, a 25.7% decline year-over-year.
  • National Research Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.2M, a 11% decline year-over-year.
  • National Research Corp annual Income Tax Expense (Benefit) for 2023 was $8.99M, a 18.4% decline from 2022.
  • National Research Corp annual Income Tax Expense (Benefit) for 2022 was $11M, a 1.26% decline from 2021.
  • National Research Corp annual Income Tax Expense (Benefit) for 2021 was $11.2M, a 165% increase 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 $8.2M $1.61M -$555K -25.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $8.76M $2.15M -$22K -1.01% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $8.78M $1.84M -$212K -10.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.99M $2.61M -$220K -7.77% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $9.21M $2.16M -$386K -15.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $9.6M $2.17M -$571K -20.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $10.2M $2.05M -$847K -29.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $11M $2.83M -$28K -0.98% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $11M $2.55M -$418K -14.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $11.5M $2.74M -$208K -7.05% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $11.7M $2.89M +$514K +21.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $11.2M $2.86M +$1.2M +72% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $9.96M $2.97M +$879K +42.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $9.08M $2.95M +$2.11M +250% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $6.97M $2.38M +$2.77M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $4.21M $1.66M -$1.01M -37.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 $5.21M $2.09M +$398K +23.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $4.81M $842K -$1.25M -59.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $6.06M -$385K -$2.05M -123% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $8.11M $2.67M +$928K +53.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 $7.19M $1.69M +$299K +21.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $6.89M $2.09M +$2.22M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $4.67M $1.66M +$3K +0.18% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $4.66M $1.74M -$403K -18.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $5.07M $1.39M -$1.63M -53.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $6.69M -$129K -$2.85M -105% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $9.54M $1.66M -$1.8M -52% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $11.3M $2.14M -$1.14M -34.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 $12.5M $3.02M +$440K +17.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $12M $2.72M +$241K +9.73% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $11.8M $3.46M +$959K +38.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $10.8M $3.28M +$439K +15.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $10.4M $2.58M +$234K +9.97% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $10.2M $2.48M +$217K +9.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $9.95M $2.5M +$198K +8.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $9.75M $2.84M +$565K +24.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $9.19M $2.35M -$209K -8.18% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $9.39M $2.26M +$46K +2.08% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $9.35M $2.3M -$588K -20.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $9.94M $2.28M +$99K +4.55% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $9.84M $2.56M +$420K +19.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $9.42M $2.22M +$186K +9.17% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $9.23M $2.89M +$227K +8.52% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $9M $2.18M +$206K +10.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $8.8M $2.14M +$220K +11.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $8.58M $2.03M +$857K +73.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $7.72M $2.66M +$582K +28% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $7.14M $1.97M +$251K +14.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-04
Q3 2012 $6.89M $1.92M +$445K +30.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $6.44M $1.17M -$186K -13.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $6.63M $2.08M +$33K +1.61% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $6.6M $1.72M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-04
Q3 2011 $1.47M +$279K +23.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.36M +$402K +42.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $2.05M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $1.19M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $956K 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.