DAVEY TREE EXPERT CO 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
Davey Tree Expert Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Davey Tree Expert Co Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $9.48M, a 12.8% increase year-over-year.
  • Davey Tree Expert Co Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $20.7M, a 26.9% decline year-over-year.
  • Davey Tree Expert Co annual Income Tax Expense (Benefit) for 2023 was $25.1M, a 4.97% increase from 2022.
  • Davey Tree Expert Co annual Income Tax Expense (Benefit) for 2022 was $23.9M, a 0.68% increase from 2021.
  • Davey Tree Expert Co annual Income Tax Expense (Benefit) for 2021 was $23.7M, a 3.5% increase 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 $20.7M $9.48M +$1.08M +12.8% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $19.6M $10.4M -$1.68M -14% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $21.3M -$2.4M -$3.78M -273% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $25.1M $3.26M -$3.24M -49.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $28.3M $8.4M +$1.08M +14.8% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $27.3M $12M +$2.18M +22% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $25.1M $1.39M +$1.17M +531% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $23.9M $6.5M +$3.31M +104% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $20.6M $7.32M -$981K -11.8% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-14
Q2 2022 $21.6M $9.87M -$1.09M -9.98% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $22.7M $220K -$1.07M -83% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-10
Q4 2021 $23.7M $3.19M +$1.2M +59.8% Oct 3, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 $22.6M $8.3M -$1.15M -12.2% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-08
Q2 2021 $23.7M $11M -$536K -4.66% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-12
Q1 2021 $24.2M $1.29M +$1.29M Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-11
Q4 2020 $22.9M $2M -$307K -13.3% Sep 27, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $23.3M $9.45M +$3.91M +70.6% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $19.3M $11.5M +$6.45M +128% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-10
Q1 2020 $12.9M -$1K* +$263K Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 $12.6M $2.31M -$574K -19.9% Sep 29, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $13.2M $5.54M +$2.39M +76% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-03
Q2 2019 $10.8M $5.05M -$334K -6.21% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $11.1M -$264K +$1.76M +87% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $9.39M $2.88M -$493K -14.6% Sep 30, 2018 Dec 31, 2018 10-K 2021-03-08
Q3 2018 $9.88M $3.15M -$2.69M -46.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-05
Q2 2018 $12.6M $5.38M -$3.72M -40.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $16.3M -$2.02M +$410K +16.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $15.9M $3.37M -$458K -12% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-09
Q3 2017 $16.3M $5.84M +$1.1M +23.2% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $15.2M $9.1M +$279K +3.16% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-09
Q1 2017 $15M -$2.43M -$6K -0.25% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $15M $3.83M +$3.7M +2717% Oct 2, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 $11.3M $4.74M -$455K -8.76% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-21
Q2 2016 $11.7M $8.82M -$1.32M -13% Apr 3, 2016 Jul 2, 2016 10-Q/A 2017-11-21
Q1 2016 $13M -$2.43M -$417K -20.7% Jan 1, 2016 Apr 2, 2016 10-Q/A 2017-11-21
Q4 2015 $13.5M $136K -$2.77M -95.3% Oct 4, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $16.2M $5.19M -$562K -9.77% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-01
Q2 2015 $16.8M $10.1M +$1.5M +17.4% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-02
Q1 2015 $15.3M -$2.01M +$158K +7.28% Jan 1, 2015 Apr 4, 2015 10-Q 2016-05-03
Q4 2014 $15.1M $2.91M +$991K +51.7% Sep 28, 2014 Dec 31, 2014 10-K/A 2017-11-21
Q3 2014 $14.1M $5.76M +$866K +17.7% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 $13.3M $8.64M +$91K +1.07% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $13.2M -$2.17M +$471K +17.8% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 $12.7M $1.92M -$2.96M -60.7% Sep 29, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $15.7M $4.89M -$233K -4.55% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $15.9M $8.55M +$2.25M +35.6% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $13.7M -$2.64M -$2.41M -1038% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $16.1M $4.87M +$2M +69.4% Sep 30, 2012 Dec 31, 2012 10-K 2015-03-10
Q3 2012 $14.1M $5.12M +$812K +18.8% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 $13.3M $6.3M +$530K +9.18% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $12.7M -$232K +$3.49M +93.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $9.24M $2.88M Oct 2, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 $4.31M +$840K +24.2% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-30
Q2 2011 $5.77M -$109K -1.85% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-01
Q1 2011 -$3.72M Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-02
Q3 2010 $3.47M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-02
Q2 2010 $5.88M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.