Nuvera Communications, Inc. 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
Nuvera Communications, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.32M -$383K -14.2% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-03-20
2022 $2.7M -$1.03M -27.7% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-03-20
2021 $3.73M -$329K -8.11% Jan 1, 2021 Dec 31, 2021 10-K/A 2023-04-05
2020 $4.06M +$752K +22.7% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $3.31M -$129K -3.75% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $3.44M +$4.24M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$803K -$2.84M -140% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 $2.03M +$304K +17.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 $1.73M -$190K -9.91% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-15
2014 $1.92M -$61K -3.08% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $1.98M +$2.35M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 -$365K -$1.87M -124% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
2011 $1.5M +$402K +36.5% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-22
2010 $1.1M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.