Nuvera Communications, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Nuvera Communications, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Nuvera Communications, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$169K, a 224% decline year-over-year.
  • Nuvera Communications, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $617K, a 78.9% decline year-over-year.
  • Nuvera Communications, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.32M, a 14.2% decline from 2022.
  • Nuvera Communications, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.7M, a 27.7% decline from 2021.
  • Nuvera Communications, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.73M, a 8.11% 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
Q2 2024 $617K -$169K -$304K -224% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $921K $286K -$1.39M -83% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.32M $311K -$83.4K -21.1% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-03-20
Q3 2023 $2.4M $188K -$521K -73.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.92M $136K -$525K -79.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $3.45M $1.68M +$747K +79.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $2.7M $395K -$623K -61.2% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-03-20
Q3 2022 $3.32M $709K -$164K -18.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $3.49M $661K +$25.1K +3.95% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $3.46M $934K -$271K -22.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.73M $1.02M -$156K -13.3% Oct 1, 2021 Dec 31, 2021 10-K/A 2023-04-05
Q3 2021 $3.89M $873K -$83.6K -8.74% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $3.97M $636K -$275K -30.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4.25M $1.21M +$186K +18.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $4.06M $1.17M +$480K +69.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $3.58M $957K +$227K +31.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $3.35M $912K -$83.2K -8.36% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $3.44M $1.02M +$128K +14.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $3.31M $693K -$313K -31.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $3.62M $730K -$602K -45.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $4.22M $995K +$536K +117% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $3.69M $891K +$250K +38.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3.44M $1.01M +$4.74M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 -$1.3M $1.33M +$307K +29.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$1.61M $459K -$501K -52.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.1M $642K -$301K -31.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$803K -$3.73M -$4.16M -978% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $3.35M $1.03M +$480K +87.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $2.87M $960K +$446K +86.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $2.43M $942K +$394K +71.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $2.03M $425K -$61.7K -12.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $2.09M $546K +$63.1K +13.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.03M $514K +$223K +76.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $1.81M $548K +$79.1K +16.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.73M $487K +$75.2K +18.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $1.65M $483K +$69.8K +16.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.58M $291K -$125K -30.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $1.71M $469K -$210K -30.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $1.92M $412K +$77.2K +23.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $1.84M $413K -$240K -36.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $2.08M $416K -$52.6K -11.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $2.13M $679K +$154K +29.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $1.98M $334K +$1.89M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $86.8K $653K +$260K +66.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$173K $468K +$149K +46.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$322K $525K +$43K +8.93% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$365K -$1.56M -$1.89M -568% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $1.53M $393K -$119K -23.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $1.65M $319K +$121K +60.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.53M $482K +$21.1K +4.59% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.5M $333K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-22
Q3 2011 $511K +$241K +89.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $198K +$264K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $461K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $271K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$65.7K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.