OVERSEAS SHIPHOLDING GROUP INC Quarterly Income Tax Expense (Benefit) in USD 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 growth rate from Q1 2010 to Q1 2024.
  • Overseas Shipholding Group Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.3M, a 0.63% decline year-over-year.
  • Overseas Shipholding Group Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9.9M $3.3M -$21K -0.63% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $9.92M $788K -$4.03M -83.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $14M $4.47M +$2.95M +194% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $11M $1.34M +$728K +119% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $10.3M $3.32M +$3.38M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $6.89M $4.82M +$9.72M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 -$2.83M $1.52M +$6.04M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$8.87M $611K +$3.12M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$12M -$59K +$6.11M +99% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$18.1M -$4.9M -$3.88M -377% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 -$14.2M -$4.52M -$4.32M -2252% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$9.9M -$2.51M -$3.56M -341% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$6.34M -$6.17M -$12.5M -197% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $6.19M -$1.03M -$2.64M -164% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-09
Q3 2020 $8.82M -$192K +$502K +72.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $8.32M $1.04M +$1.82M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $6.5M $6.36M +$5.97M +1522% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $536K $1.61M -$2.5M -60.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-01
Q3 2019 $3.03M -$694K +$22.7M +97% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$19.7M -$773K -$1.14M -314% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$18.5M $392K -$810K -67.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$17.7M $4.11M +$63.8M Oct 1, 2018 Dec 31, 2018 10-K 2019-03-15
Q3 2018 -$81.5M -$23.4M -$20.3M -652% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$61.2M $362K -$1.23M -77.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$60M $1.2M -$2.37M -66.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$57.6M -$59.7M +$3.97M +6.24% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 -$61.6M -$3.11M +$46.6M +93.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 -$108M $1.59M -$13.5M -89.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 -$94.8M $3.57M -$29.7M -89.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 -$65.1M -$63.7M -$77.1M -575% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-12
Q3 2016 $12M -$49.8M +$71M +58.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-12
Q2 2016 -$59.1M $15.1M +$11.6M +339% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-12
Q1 2016 -$70.7M $33.2M +$30.3M +1048% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-12
Q4 2015 -$101M $13.4M +$15.6M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-09
Q3 2015 -$117M -$121M -$57.2M -90% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-09
Q2 2015 -$59.4M $3.43M +$53.8M Apr 1, 2015 Jun 30, 2015 10-K 2017-03-09
Q1 2015 -$113M $2.9M +$1.57M +118% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-09
Q4 2014 -$115M -$2.18M +$6.78M +75.7% Oct 1, 2014 Dec 31, 2014 8-K 2016-07-14
Q3 2014 -$122M -$63.5M -$65.5M -3364% Jul 1, 2014 Sep 30, 2014 8-K 2016-07-14
Q2 2014 -$56.1M -$50.4M -$48.5M -2555% Apr 1, 2014 Jun 30, 2014 8-K 2016-07-14
Q1 2014 -$7.58M $1.33M +$7.16M Jan 1, 2014 Mar 31, 2014 8-K 2016-07-14
Q4 2013 -$14.7M -$8.96M -$7.76M -645% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 -$6.99M $1.95M +$1.84M +1754% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 -$8.83M -$1.9M -$988K -108% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 -$7.84M -$5.84M -$6.36M -1205% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 -$1.48M -$1.2M -$16.2M -108% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-13
Q3 2012 $14.7M $105K +$10.3M Jul 1, 2012 Sep 30, 2012 10-K 2014-03-13
Q2 2012 $4.38M -$911K +$309K +25.3% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-13
Q1 2012 $4.07M $528K +$2.08M Jan 1, 2012 Mar 31, 2012 10-K 2014-03-13
Q4 2011 $1.99M $15M +$30.5M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 -$28.5M -$10.2M -$8.69M -573% Jul 1, 2011 Sep 30, 2011 10-Q 2013-08-26
Q2 2011 -$19.8M -$1.22M -$104K -9.32% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$19.7M -$1.56M -$564K -56.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 -$19.2M -$15.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-08-26
Q3 2010 -$1.52M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$1.12M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 -$992K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.