NATIONAL RESEARCH CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.99M -$2.02M -18.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $11M -$140K -1.26% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $11.2M +$6.95M +165% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $4.21M -$3.91M -48.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 $8.11M +$3.45M +74% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 $4.66M -$6.68M -58.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $11.3M +$502K +4.63% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 $10.8M +$1.09M +11.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $9.75M -$186K -1.87% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $9.94M +$932K +10.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $9M +$1.87M +26.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 $7.14M +$543K +8.23% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-04
2011 $6.6M +$1.78M +37% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-04
2010 $4.82M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.