NEWPARK RESOURCES 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
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 September 30, 2024 was -$14M, a 780% decline year-over-year.
  • Newpark Resources Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.48M, a 134% decline 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.7M +$6.3M +144% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $4.37M -$2.92M -40.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $7.29M +$19.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$11.9M -$21.7M -221% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $9.79M -$5.21M -34.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $15M +$10.1M +206% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $4.89M +$28.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$24M -$2.64M -12.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$21.4M -$62.4M -152% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $41M +$12.3M +42.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $28.7M -$2.62M -8.36% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $31.3M -$8.53M -21.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $39.9M +$12.6M +46.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $27.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.