Envela Corp Annual Income Tax Expense (Benefit) in USD from 2010 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
Envela Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Envela Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$461K, a 7.49% increase year-over-year.
  • Envela Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.08M.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.87M +$3.18M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 -$1.31M -$1.42M -1261% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 $113K +$23.2K +25.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $89.6K -$5.5K -5.78% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $95.1K +$34.4K +56.8% Jan 1, 2019 Dec 31, 2019 10-K/A 2021-03-26
2018 $60.7K +$59.4K +4861% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $1.22K -$46.7K -97.4% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-12
2016 $47.9K +$16.1K +50.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-21
2015 $31.8K -$33.6K -51.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-14
2014 $65.4K +$8.25K +14.4% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $57.2K -$103K -64.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-26
2012 $160K +$120K +298% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
2011 $40.4K +$15.7K +63.5% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 $24.7K Jan 1, 2010 Dec 31, 2010 10-K/A 2012-12-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.