TEAM INC Annual Income Tax Expense (Benefit) in USD from 2009 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
Team Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.58M +$1.27M +38.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $3.31M -$5.47M -62.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $8.77M +$23.5M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 -$14.7M -$14.3M -3275% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$436K +$30.6M +98.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 -$31.1M +$22M +41.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$53.1M -$50M -1616% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 -$3.09M -$16.8M -123% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-19
2015 $13.7M -$9.05M -39.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $22.8M +$6.56M +40.4% Jun 1, 2014 May 31, 2015 10-K 2018-03-15
2013 $16.2M -$2.98M -15.5% Jun 1, 2013 May 31, 2014 10-K 2017-03-16
2012 $19.2M -$211K -1.09% Jun 1, 2012 May 31, 2013 10-KT 2016-03-15
2011 $19.4M +$5.87M +43.4% Jun 1, 2011 May 31, 2012 10-K 2014-08-08
2010 $13.5M +$5.39M +66.1% Jun 1, 2010 May 31, 2011 10-K 2013-08-12
2009 $8.16M Jun 1, 2009 May 31, 2010 10-K 2012-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.