NL INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Nl Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Nl Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.51M.
  • Nl Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.6M.
  • Nl Industries Inc annual Income Tax Expense (Benefit) for 2023 was -$7M, a 351% decline from 2022.
  • Nl Industries Inc annual Income Tax Expense (Benefit) for 2022 was $2.79M, a 62.8% decline from 2021.
  • Nl Industries Inc annual Income Tax Expense (Benefit) for 2021 was $7.48M.
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
Q3 2024 $10.6M $8.51M +$9.47M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $1.17M $1.3M +$8.6M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$7.43M $988K -$433K -30.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$7M -$157K +$622K +79.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 -$7.62M -$965K +$4.61M +82.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$12.2M -$7.3M -$13.7M -213% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.5M $1.42M -$1.28M -47.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.79M -$779K -$2.8M -139% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $5.58M -$5.58M -$6.63M -629% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $12.2M $6.44M +$4.53M +239% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $7.68M $2.71M +$200K +7.98% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $7.48M $2.02M +$918K +83.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $6.56M $1.05M -$109K -9.37% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $6.67M $1.9M +$3.42M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $3.25M $2.51M +$5.77M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$2.52M $1.1M +$1.46M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 -$3.98M $1.16M +$3.45M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$7.43M -$1.52M -$2.18M -327% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$5.25M -$3.26M -$5.82M -227% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $579K -$363K -$418K -760% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $997K -$2.29M +$3.87M +62.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$2.88M $667K +$13.3M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$16.1M $2.56M -$769K -23.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$15.4M $55K +$34.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 -$50M -$6.16M -$12.6M -195% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$37.3M -$12.6M -$32.9M -162% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$4.48M $3.33M +$1.15M +52.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$5.63M -$34.6M -$32.8M -1903% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-11
Q3 2017 $27.2M $6.47M +$7.03M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $20.2M $20.3M +$19.9M +6045% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $224K $2.18M +$3M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$2.78M -$1.73M +$1.35M +43.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 -$4.13M -$560K +$3.02M +84.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$7.15M $330K +$20.8M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$28M -$822K +$624K +43.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 -$28.6M -$3.08M -$3.44M -959% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 -$25.2M -$3.58M -$7.38M -194% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 -$17.8M -$20.5M -$20.4M -16306% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $2.59M -$1.45M -$2.42M -249% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $5M $358K +$18.4M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 -$13.4M $3.8M +$6.95M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$20.4M -$125K +$7.9M +98.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$28.3M $970K +$13.6M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$41.9M -$18.1M -$20.6M -811% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 -$21.3M -$3.15M -$5.24M -250% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$16M -$8.02M -$15.3M -210% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$719K -$12.7M -$20.7M -258% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $19.9M $2.54M +$2.18M +600% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $17.8M $2.1M -$9.43M -81.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $27.2M $7.3M +$5.91M +426% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $21.3M $7.99M +$1.53M +23.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $19.8M $363K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $11.5M +$6.42M +125% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $1.39M -$1.84M -57% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $6.47M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $5.11M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $3.23M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.