Bluegreen Vacations Holding Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Bluegreen Vacations Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Bluegreen Vacations Holding Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $7.84M, a 8.69% decline year-over-year.
  • Bluegreen Vacations Holding Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $25.6M, a 16.8% decline year-over-year.
  • Bluegreen Vacations Holding Corp annual Income Tax Expense (Benefit) for 2022 was $26.2M, a 1.79% decline from 2021.
  • Bluegreen Vacations Holding Corp annual Income Tax Expense (Benefit) for 2021 was $26.7M.
  • Bluegreen Vacations Holding Corp annual Income Tax Expense (Benefit) for 2020 was -$2.37M, a 131% decline from 2019.
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 2023 $25.6M $7.84M -$746K -8.69% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $26.3M $8.02M +$1.85M +29.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $24.5M $4.48M -$1.71M -27.6% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $26.2M $5.24M -$4.57M -46.6% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-13
Q3 2022 $30.8M $8.59M +$611K +7.66% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $30.1M $6.17M -$1.52M -19.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $31.7M $6.19M +$5M +421% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $26.7M $9.81M +$12.6M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-13
Q3 2021 $14M $7.98M +$8.47M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $5.58M $7.69M +$5.3M +222% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $274K $1.19M +$2.64M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$2.37M -$2.81M -$4.4M -277% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-13
Q3 2020 $2.03M -$497K -$8.65M -106% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $10.7M $2.39M +$3.73M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $6.95M -$1.45M -$3.18M -184% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $10.1M $1.59M -$8.05M -83.5% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-13
Q3 2019 $18.2M $8.15M +$1.41M +20.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $16.8M -$1.34M -$9.99M -115% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $26.8M $1.72M -$4.88M -73.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $31.6M $9.64M +$49.4M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$17.7M $6.74M -$1.38M -17% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 -$16.3M $8.66M -$476K -5.21% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 -$15.9M $6.6M -$6.16M -48.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
Q4 2017 -$9.7M -$39.7M -$52.2M -417% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 $42.5M $8.13M -$11M -57.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-12
Q2 2017 $53.5M $9.13M +$9.5M Apr 1, 2017 Jun 30, 2017 10-K 2019-03-12
Q1 2017 $44M $12.8M +$7.66M +150% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-12
Q4 2016 $36.4M $12.5M +$11.6M +1239% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 $24.8M $19.1M +$14.9M +354% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-09
Q2 2016 $9.89M -$368K +$90M +99.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-09
Q1 2016 -$80.1M $5.11M -$3.5M -40.7% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-09
Q4 2015 -$76.6M $935K -$4.74M -83.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 -$71.9M $4.21M -$6.92M -62.2% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-15
Q2 2015 -$64.9M -$90.4M -$102M -885% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-15
Q1 2015 $36.9M $8.61M -$145K -1.66% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-15
Q4 2014 $37.1M $5.67M +$3.97M +234% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $33.1M $11.1M -$417K -3.61% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 $33.5M $11.5M +$5.97M +108% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 $27.5M $8.75M +$1.18M +15.5% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 $26.4M $1.7M +$106K +6.65% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $26.3M $11.6M +$12.9M Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $13.3M $5.54M -$5.27M -48.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 $18.6M $7.58M +$2.38M +45.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 $16.2M $1.59M +$1.74M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $14.5M -$1.38M -$2.51M -223% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-17
Q2 2012 $17M $10.8M +$12.2M Mar 31, 2012 Jun 30, 2012 10-K 2013-04-01
Q1 2012 $4.83M $5.2M +$3.06M +142% Dec 31, 2011 Mar 31, 2012 10-K 2013-04-01
Q4 2011 $1.78M -$146K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $1.12M -$1.09M -49.3% Jul 1, 2011 Sep 30, 2011 10-K 2013-04-01
Q2 2011 -$1.35M -$5.89M -130% Mar 31, 2011 Jun 30, 2011 10-K 2013-04-01
Q1 2011 $2.15M Dec 30, 2010 Mar 31, 2011 10-K 2013-04-01
Q3 2010 $2.22M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $4.54M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.