Income Tax Expense (Benefit) in USD of OVERSEAS SHIPHOLDING GROUP INC from Q1 2010 to Q1 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
OVERSEAS SHIPHOLDING GROUP INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2024.
  • OVERSEAS SHIPHOLDING GROUP INC Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $3.3M, a 0.63% decline year-over-year.
  • OVERSEAS SHIPHOLDING GROUP INC Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $9.9M, a 3.66% decline year-over-year.
  • OVERSEAS SHIPHOLDING GROUP INC annual Income Tax Expense (Benefit) for 2023 was $9.92M, a 43.9% increase from 2022.
  • OVERSEAS SHIPHOLDING GROUP INC annual Income Tax Expense (Benefit) for 2022 was $6.89M.
  • OVERSEAS SHIPHOLDING GROUP INC annual Income Tax Expense (Benefit) for 2021 was -$18.1M, a 393% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

OVERSEAS SHIPHOLDING GROUP INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9.9M $3.3M -$21K -0.63% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024
Q4 2023 $9.92M $788K -$4.03M -83.7% 01 Oct 2023 31 Dec 2023 10-K 11 Mar 2024
Q3 2023 $14M $4.47M +$2.95M +194% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2023
Q2 2023 $11M $1.34M +$728K +119% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2023
Q1 2023 $10.3M $3.32M +$3.38M 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $6.89M $4.82M +$9.72M 01 Oct 2022 31 Dec 2022 10-K 11 Mar 2024
Q3 2022 -$2.83M $1.52M +$6.04M 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 -$8.87M $611K +$3.12M 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 -$12M -$59K +$6.11M +99% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 -$18.1M -$4.9M -$3.88M -377% 01 Oct 2021 31 Dec 2021 10-K 11 Mar 2024
Q3 2021 -$14.2M -$4.52M -$4.32M -2252% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$9.9M -$2.51M -$3.56M -341% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 -$6.34M -$6.17M -$12.5M -197% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $6.19M -$1.03M -$2.64M -164% 01 Oct 2020 31 Dec 2020 10-K 09 Mar 2022
Q3 2020 $8.82M -$192K +$502K +72.3% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $8.32M $1.04M +$1.82M 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $6.5M $6.36M +$5.97M +1522% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $536K $1.61M -$2.5M -60.8% 01 Oct 2019 31 Dec 2019 10-K 01 Apr 2021
Q3 2019 $3.03M -$694K +$22.7M +97% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$19.7M -$773K -$1.14M -314% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 -$18.5M $392K -$810K -67.4% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 -$17.7M $4.11M +$63.8M 01 Oct 2018 31 Dec 2018 10-K 15 Mar 2019
Q3 2018 -$81.5M -$23.4M -$20.3M -652% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$61.2M $362K -$1.23M -77.3% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$60M $1.2M -$2.37M -66.3% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$57.6M -$59.7M +$3.97M +6.24% 01 Oct 2017 31 Dec 2017 10-K 15 Mar 2019
Q3 2017 -$61.6M -$3.11M +$46.6M +93.7% 01 Jul 2017 30 Sep 2017 10-K 15 Mar 2019
Q2 2017 -$108M $1.59M -$13.5M -89.4% 01 Apr 2017 30 Jun 2017 10-K 15 Mar 2019
Q1 2017 -$94.8M $3.57M -$29.7M -89.3% 01 Jan 2017 31 Mar 2017 10-K 15 Mar 2019
Q4 2016 -$65.1M -$63.7M -$77.1M -575% 01 Oct 2016 31 Dec 2016 10-K 12 Mar 2018
Q3 2016 $12M -$49.8M +$71M +58.8% 01 Jul 2016 30 Sep 2016 10-K 12 Mar 2018
Q2 2016 -$59.1M $15.1M +$11.6M +339% 01 Apr 2016 30 Jun 2016 10-K 12 Mar 2018
Q1 2016 -$70.7M $33.2M +$30.3M +1048% 01 Jan 2016 31 Mar 2016 10-K 12 Mar 2018
Q4 2015 -$101M $13.4M +$15.6M 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2017
Q3 2015 -$117M -$121M -$57.2M -90% 01 Jul 2015 30 Sep 2015 10-K 09 Mar 2017
Q2 2015 -$59.4M $3.43M +$53.8M 01 Apr 2015 30 Jun 2015 10-K 09 Mar 2017
Q1 2015 -$113M $2.9M +$1.57M +118% 01 Jan 2015 31 Mar 2015 10-K 09 Mar 2017
Q4 2014 -$115M -$2.18M +$6.78M +75.7% 01 Oct 2014 31 Dec 2014 8-K 14 Jul 2016
Q3 2014 -$122M -$63.5M -$65.5M -3364% 01 Jul 2014 30 Sep 2014 8-K 14 Jul 2016
Q2 2014 -$56.1M -$50.4M -$48.5M -2555% 01 Apr 2014 30 Jun 2014 8-K 14 Jul 2016
Q1 2014 -$7.58M $1.33M +$7.16M 01 Jan 2014 31 Mar 2014 8-K 14 Jul 2016
Q4 2013 -$14.7M -$8.96M -$7.76M -645% 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2015
Q3 2013 -$6.99M $1.95M +$1.84M +1754% 01 Jul 2013 30 Sep 2013 10-K 16 Mar 2015
Q2 2013 -$8.83M -$1.9M -$988K -108% 01 Apr 2013 30 Jun 2013 10-K 16 Mar 2015
Q1 2013 -$7.84M -$5.84M -$6.36M -1205% 01 Jan 2013 31 Mar 2013 10-K 16 Mar 2015
Q4 2012 -$1.48M -$1.2M -$16.2M -108% 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2014
Q3 2012 $14.7M $105K +$10.3M 01 Jul 2012 30 Sep 2012 10-K 13 Mar 2014
Q2 2012 $4.38M -$911K +$309K +25.3% 01 Apr 2012 30 Jun 2012 10-K 13 Mar 2014
Q1 2012 $4.07M $528K +$2.08M 01 Jan 2012 31 Mar 2012 10-K 13 Mar 2014
Q4 2011 $1.99M $15M +$30.5M 01 Oct 2011 31 Dec 2011 10-K 13 Mar 2014
Q3 2011 -$28.5M -$10.2M -$8.69M -573% 01 Jul 2011 30 Sep 2011 10-Q 26 Aug 2013
Q2 2011 -$19.8M -$1.22M -$104K -9.32% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 -$19.7M -$1.56M -$564K -56.9% 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q4 2010 -$19.2M -$15.5M 01 Oct 2010 31 Dec 2010 10-K 26 Aug 2013
Q3 2010 -$1.52M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 -$1.12M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011
Q1 2010 -$992K 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

OVERSEAS SHIPHOLDING GROUP INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.92M +$3.03M +43.9% 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2024
2022 $6.89M +$25M 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2024
2021 -$18.1M -$24.3M -393% 01 Jan 2021 31 Dec 2021 10-K 11 Mar 2024
2020 $6.19M +$5.65M +1054% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022
2019 $536K +$18.3M 01 Jan 2019 31 Dec 2019 10-K 01 Apr 2021
2018 -$17.7M +$39.9M +69.3% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 -$57.6M +$7.47M +11.5% 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019
2016 -$65.1M +$35.9M +35.6% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 -$101M +$14.5M +12.6% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018
2014 -$116M -$101M -684% 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017
2013 -$14.7M -$13.3M -896% 01 Jan 2013 31 Dec 2013 8-K 14 Jul 2016
2012 -$1.48M -$3.47M -175% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $1.99M +$21.1M 01 Jan 2011 31 Dec 2011 10-K 13 Mar 2014
2010 -$19.2M 01 Jan 2010 31 Dec 2010 10-K 26 Aug 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.