VSE CORP 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
Vse Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Vse Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.07M, a 34.7% decline year-over-year.
  • Vse Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.24M, a 36.8% decline year-over-year.
  • Vse Corp annual Income Tax Expense (Benefit) for 2023 was $13.8M, a 52% increase from 2022.
  • Vse Corp annual Income Tax Expense (Benefit) for 2022 was $9.05M.
  • Vse Corp annual Income Tax Expense (Benefit) for 2021 was -$3.77M, a 167% 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
Q3 2024 $8.24M $3.07M -$1.63M -34.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $9.87M -$917K -$4.1M -129% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $14M $2.89M +$209K +7.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $13.8M $3.21M +$713K +28.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $13M $4.69M +$2.11M +81.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $10.9M $3.18M +$1.27M +66.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $9.67M $2.68M +$617K +29.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $9.05M $2.49M +$6.8M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $2.25M $2.59M +$498K +23.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.75M $1.91M +$4.92M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$3.17M $2.06M +$599K +41% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$3.77M -$4.31M -$6.8M -273% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $3.03M $2.09M -$456K -17.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $3.49M -$3.01M -$656K -27.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $4.14M $1.46M -$1.45M -49.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $5.6M $2.49M +$1.24M +99.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $4.35M $2.55M -$435K -14.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $4.79M -$2.36M -$5.48M -176% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $10.3M $2.92M +$864K +42.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $9.4M $1.25M -$308K -19.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $9.71M $2.98M -$341K -10.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $10.1M $3.12M +$198K +6.78% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $9.85M $2.05M -$314K -13.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $10.2M $1.56M +$8.11M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $2.06M $3.32M +$72K +2.22% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $1.99M $2.92M -$1.9M -39.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $3.89M $2.37M -$2.1M -47% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $5.99M -$6.55M -$10.2M -279% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-09
Q3 2017 $16.2M $3.25M -$775K -19.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $17M $4.82M +$1.31M +37.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $15.7M $4.47M +$776K +21% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $14.9M $3.65M -$1.18M -24.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $16.1M $4.03M -$302K -6.98% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $16.4M $3.51M -$90K -2.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $16.4M $3.69M +$371K +11.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $16.1M $4.83M +$2.36M +95.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-07
Q3 2015 $13.7M $4.33M +$1.9M +78.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $11.8M $3.6M -$69K -1.88% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $11.9M $3.32M -$570K -14.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $12.5M $2.47M -$1.76M -41.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $14.2M $2.43M -$313K -11.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $14.5M $3.67M -$588K -13.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $15.1M $3.89M +$797K +25.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $14.3M $4.24M +$793K +23% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $13.5M $2.74M -$2.01M -42.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $15.5M $4.26M +$165K +4.03% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $15.4M $3.09M -$1.11M -26.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $16.5M $3.44M +$345K +11.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $16.1M $4.75M +$858K +22.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $15.3M $4.09M +$1.47M +56.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $13.8M $4.21M +$1.61M +62.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $12.2M $3.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $3.89M -$676K -14.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $2.62M -$1.21M -31.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $2.59M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $4.57M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $3.83M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.