Envela 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
Envela Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Envela Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $570K, a 79.2% increase year-over-year.
  • Envela Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.33M.
  • Envela Corp annual Income Tax Expense (Benefit) for 2023 was $1.87M.
  • Envela Corp annual Income Tax Expense (Benefit) for 2022 was -$1.31M, a 1261% decline from 2021.
  • Envela Corp annual Income Tax Expense (Benefit) for 2021 was $113K, a 25.9% 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 $2.33M $570K +$252K +79.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $2.08M -$461K +$37.3K +7.49% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $2.04M -$550K +$167K +23.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.87M $2.77M +$4.23M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 -$2.35M $318K +$254K +396% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$2.61M -$499K -$549K -1092% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$2.06M -$718K -$748K -2469% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$1.31M -$1.45M -$1.48M -6451% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $168K $64.1K +$37.6K +142% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $130K $50.3K +$17.6K +53.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $112K $30.3K -$478 -1.55% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $113K $22.9K -$31.6K -58% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $144K $26.5K +$26.2K +9590% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $118K $32.7K +$16.4K +101% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $102K $30.8K +$12.2K +65.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $89.6K $54.5K +$24.7K +83.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $64.9K $273 -$41.4K -99.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $106K $16.3K +$2.86K +21.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $103K $18.6K +$8.34K +81.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $95.1K $29.8K -$7.13K -19.3% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-03-26
Q3 2019 $102K $41.7K +$58.4K Jul 1, 2019 Sep 30, 2019 10-Q/A 2020-11-10
Q2 2019 $43.9K $13.4K +$7.44K +125% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $36.5K $10.2K -$24.2K -70.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $60.7K $36.9K +$67.3K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 -$6.6K -$16.6K -$42.9K -163% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $36.3K $5.98K +$16.5K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 $19.8K $34.5K +$18.6K +117% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 $1.22K -$30.4K -$38.3K -482% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-12
Q3 2017 $39.6K $26.3K +$21.9K +506% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $17.6K -$10.5K -$25.6K -170% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $43.2K $15.9K -$4.71K -22.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $47.9K $7.96K +$19.2K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-21
Q3 2016 $28.7K $4.33K -$13.8K -76.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $42.5K $15.1K +$17K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $25.5K $20.6K -$6.28K -23.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $31.8K -$11.3K -$46.7K -132% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-14
Q3 2015 $78.5K $18.2K +$35.3K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $43.3K -$1.92K -$45.4K -104% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $88.7K $26.8K +$23.3K +650% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $65.4K $35.4K +$153K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$87.2K -$17.1K -$232K -108% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $144K $43.5K +$141K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $3.15K $3.58K -$54K -93.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $57.2K -$117K -$171K -317% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 $228K $214K +$188K +706% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $40.6K -$97.6K -$151K -284% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $191K $57.6K +$31K +117% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $160K $54.1K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 $26.6K -$565K -95.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $53.2K -$250K -82.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $26.6K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q3 2011 $592K +$592K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $303K +$817K Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-11
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$514K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.