Digital Turbine, Inc. 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
Digital Turbine, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Digital Turbine, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.4M.
  • Digital Turbine, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $20.7M.
  • Digital Turbine, Inc. annual Income Tax Expense (Benefit) for 2023 was $15.3M, a 198% increase from 2022.
  • Digital Turbine, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.15M, a 38.8% decline from 2021.
  • Digital Turbine, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.4M.
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 $1.4M +$2.11M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $18.6M $1.75M +$3.29M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $15.3M $20.4M +$23.4M Jan 1, 2024 Mar 31, 2024 10-K 2024-05-28
Q4 2023 -$8.12M -$2.85M -$1.69M -147% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 -$6.42M -$713K -$4.89M -117% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$1.53M -$1.54M -$6.68M -130% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $5.15M -$3.02M -$6.62M -184% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-28
Q4 2022 $11.8M -$1.15M -$4.87M -131% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $16.6M $4.18M +$6.53M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $10.1M $5.14M +$1.71M +49.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $8.4M $3.6M +$18.7M Jan 1, 2022 Mar 31, 2022 10-K 2024-05-28
Q4 2021 -$10.3M $3.72M +$2.66M +250% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 -$13M -$2.35M -$3.01M -455% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$9.97M $3.43M +$3.05M +812% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$13M -$15.1M -$4.74M -45.7% Jan 1, 2021 Mar 31, 2021 10-K 2021-06-10
Q4 2020 -$8.28M $1.06M +$1.02M +2488% Oct 1, 2020 Dec 31, 2020 10-Q/A 2022-05-27
Q3 2020 -$9.3M $661K +$589K +818% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-05-27
Q2 2020 -$9.89M $376K +$483K Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-05-27
Q1 2020 -$10.4M -$10.4M -$10.7M -3427% Jan 1, 2020 Mar 31, 2020 10-K 2021-06-10
Q4 2019 $318K $41K -$175K -81% Oct 1, 2019 Dec 31, 2019 10-K 2021-06-10
Q3 2019 $493K $72K +$95K Jul 1, 2019 Sep 30, 2019 10-K 2021-06-10
Q2 2019 $398K -$107K -$71K -197% Apr 1, 2019 Jun 30, 2019 10-K 2021-06-10
Q1 2019 $469K $312K +$326K Jan 1, 2019 Mar 31, 2019 10-K 2021-06-10
Q4 2018 $143K $216K +$300K Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-05
Q3 2018 -$157K -$23K +$861K +97.4% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-05
Q2 2018 -$1.02M -$36K -$67K -216% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 -$951K -$14K +$289K +95.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-02
Q4 2017 -$1.24M -$84K -$384K -128% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 -$856K -$884K -$447K -102% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$409K $31K -$265K -89.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$144K -$303K Jan 1, 2017 Mar 31, 2017 10-K 2019-06-03
Q4 2016 $300K +$297K +9900% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 -$437K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $296K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q4 2015 $3K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q1 2014 -$272K -$305K -$328K -1426% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-14
Q4 2013 $56K $19K -$14K -42.4% Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-14
Q3 2013 $70K $90K +$70K +350% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $0 -$76K -$90K -643% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $90K $23K -$24K -51.1% Jan 1, 2013 Mar 31, 2013 10-K 2014-06-30
Q4 2012 $114K $33K +$1K +3.13% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $113K $20K +$20K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $93K $14K -$17K -54.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $110K $47K +$1K +2.17% Jan 1, 2012 Mar 31, 2012 10-K/A 2013-07-02
Q4 2011 $109K $32K -$13K -28.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $122K $0 -$65K -100% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $187K $31K -$37K -54.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $224K $46K Jan 1, 2011 Mar 31, 2011 10-K 2012-06-29
Q4 2010 $45K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-24
Q3 2010 $65K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $68K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.