TEAM INC Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Team Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Team Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $504K, a 53% decline year-over-year.
  • Team Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.61M, a 17.1% decline year-over-year.
  • Team Inc annual Income Tax Expense (Benefit) for 2023 was $4.58M, a 38.5% increase from 2022.
  • Team Inc annual Income Tax Expense (Benefit) for 2022 was $3.31M, a 62.3% decline from 2021.
  • Team Inc annual Income Tax Expense (Benefit) for 2021 was $8.77M.
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 $2.61M $504K -$568K -53% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $3.18M $1.47M -$617K -29.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.79M $73K -$786K -91.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $4.58M $558K +$1.43M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $3.14M $1.07M -$393K -26.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $3.54M $2.09M -$102K -4.66% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.64M $859K +$333K +63.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $3.31M -$876K -$1.75M -201% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $5.05M $1.47M -$5.94M -80.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $11M $2.19M +$1.33M +156% Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-11-08
Q1 2022 $9.65M $526K +$881K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $8.77M $871K -$226K -20.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $9M $7.4M +$4.44M +150% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $4.56M $857K -$826K -49.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $5.38M -$355K +$20.1M +98.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$14.7M $1.1M -$1.68M -60.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 -$13M $2.96M +$5.5M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$18.5M $1.68M +$2.68M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$21.2M -$20.5M -$20.8M -6242% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$436K $2.77M +$20.5M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 -$20.9M -$2.55M +$1.77M +41% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$22.7M -$997K +$3.11M +75.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$25.8M $333K +$5.29M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-19
Q4 2018 -$31.1M -$17.7M +$21.2M +54.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 -$52.3M -$4.31M +$7.75M +64.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$60.1M -$4.11M -$8.11M -203% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$52M -$4.96M +$1.12M +18.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$53.1M -$38.9M -$38.5M -8552% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 -$14.6M -$12.1M -$9.41M -354% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$5.19M $4M +$204K +5.37% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$5.39M -$6.08M -$2.3M -60.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$3.09M -$450K -$5.89M -108% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-19
Q3 2016 $2.8M -$2.66M -$3.96M -304% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $6.75M $3.8M -$3.65M -49% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $10.4M -$3.78M -$6M -271% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $16.4M $5.44M -$4.44M -44.9% Sep 1, 2015 Nov 30, 2015 10-Q 2016-01-11
Q3 2015 $20.8M $1.3M -$2.67M -67.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $23.5M $7.45M +$1.62M +27.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $21.9M $2.21M +$2.77M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $19.1M $9.88M +$1.54M +18.5% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-11
Q3 2014 $17.6M $3.97M +$1.34M +50.9% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-08
Q2 2014 $16.2M $5.83M -$972K -14.3% Mar 1, 2014 May 31, 2014 10-K 2017-03-16
Q1 2014 $17.2M -$557K -$238K -74.6% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-08
Q4 2013 $17.4M $8.33M +$101K +1.23% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-08
Q3 2013 $17.3M $2.63M -$1.87M -41.5% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-09
Q2 2013 $19.2M $6.8M -$1.35M -16.6% Mar 1, 2013 May 31, 2013 10-KT 2016-03-15
Q1 2013 $20.6M -$319K -$1.27M -134% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-08
Q4 2012 $21.8M $8.23M +$2M +32.1% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-08
Q3 2012 $19.8M $4.5M +$408K +9.98% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-08
Q2 2012 $19.4M $8.16M +$1.33M +19.5% Mar 1, 2012 May 31, 2012 10-K 2014-08-08
Q1 2012 $18.1M $946K +$2.12M Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-08
Q4 2011 $16M $6.23M +$874K +16.3% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-08
Q3 2011 $15.1M $4.09M +$1.55M +61.1% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-09
Q2 2011 $13.5M $6.83M Mar 1, 2011 May 31, 2011 10-K 2013-08-12
Q1 2011 -$1.17M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-09
Q4 2010 $5.36M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-06
Q3 2010 $2.54M Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.