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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Newpark Resources Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Newpark Resources Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.34M, a 56.4% increase year-over-year.
- Newpark Resources Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12.6M, a 15% increase year-over-year.
- Newpark Resources Inc annual Income Tax Expense (Benefit) for 2023 was $10.7M, a 144% increase from 2022.
- Newpark Resources Inc annual Income Tax Expense (Benefit) for 2022 was $4.37M, a 40.1% decline from 2021.
- Newpark Resources Inc annual Income Tax Expense (Benefit) for 2021 was $7.29M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)