TELOS CORP 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
Telos Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Telos Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17K, a 26.1% decline year-over-year.
  • Telos Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19K.
  • Telos Corp annual Income Tax Expense (Benefit) for 2023 was $36K, a 33.3% decline from 2022.
  • Telos Corp annual Income Tax Expense (Benefit) for 2022 was $54K.
  • Telos Corp annual Income Tax Expense (Benefit) for 2021 was -$28K, a 39.1% increase from 2020.
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 $19K $17K -$6K -26.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $25K $17K -$5K -22.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $30K $17K -$6K -26.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $36K -$32K +$47K +59.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$11K $23K +$15K +188% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$26K $22K -$32K -59.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $6K $23K -$48K -67.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $54K -$79K -$45K -132% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 $99K $8K +$49K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $50K $54K +$41K +315% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $9K $71K +$37K +109% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$28K -$34K -$124K -138% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $96K -$41K -$49K -613% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-16
Q2 2021 $145K $13K +$11K +550% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-16
Q1 2021 $134K $34K +$180K Jan 1, 2021 Mar 31, 2021 10-K 2023-03-16
Q4 2020 -$46K $90K +$7K +8.43% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 -$53K $8K +$18K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$71K $2K -$18K -90% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$53K -$146K +$51K +25.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$104K $83K +$11K +15.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-28
Q3 2019 -$115K -$10K +$96K +90.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$211K $20K +$14K +233% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$225K -$197K -$256K -434% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $31K $72K +$3.37M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-25
Q3 2018 -$3.34M -$106K -$317K -150% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$3.02M $6K -$133K -95.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$2.89M $59K -$120K -67% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$2.77M -$3.3M -$3.45M -2240% Oct 1, 2017 Dec 31, 2017 10-K 2020-04-13
Q3 2017 $683K $211K +$53K +33.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $630K $139K +$125K +893% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $505K $179K +$171K +2138% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $334K $154K -$5.92M -97.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-04-01
Q3 2016 $6.25M $158K +$776K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $5.47M $14K +$532K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-22
Q1 2016 $4.94M $8K +$677K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $4.27M $6.07M +$7.86M Oct 1, 2015 Dec 31, 2015 10-K 2018-04-02
Q3 2015 -$3.59M -$618K +$2.72M +81.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$6.31M -$518K +$863K +62.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$7.17M -$669K -$1.18M -230% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$5.99M -$1.79M -$10.8M -120% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-30
Q3 2014 $4.86M -$3.34M +$1.06M +24.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-17
Q2 2014 $3.8M -$1.38M +$191K +12.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $3.6M $515K +$1.93M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $1.68M $9.06M +$6.42M +243% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 -$4.74M -$4.4M -$5.53M -487% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $795K -$1.57M -$3.3M -191% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $4.1M -$1.41M -$3.13M -182% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $7.23M $2.64M +$1.57M +147% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-04-10
Q3 2012 $5.66M $1.14M +$1.27M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $4.38M $1.73M +$778K +81.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $3.61M $1.72M +$367K +27.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $3.24M $1.07M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 -$137K -$3.2M -104% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $951K +$133K +16.3% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-10
Q1 2011 $1.36M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $3.06M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $818K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.