DAVEY TREE EXPERT CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25.1M +$1.19M +4.97% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 $23.9M +$161K +0.68% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $23.7M +$803K +3.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 $22.9M +$10.3M +81.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $12.6M +$3.24M +34.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $9.39M -$6.49M -40.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $15.9M +$914K +6.11% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 $15M +$1.5M +11.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $13.5M -$1.67M -11% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $15.1M +$2.42M +19% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-11-21
2013 $12.7M -$3.35M -20.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $16.1M +$6.83M +73.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-10
2011 $9.24M -$1.05M -10.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 $10.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.