Income Tax Expense (Benefit) in USD of Distribution Solutions Group, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Distribution Solutions Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Distribution Solutions Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.93M.
  • Distribution Solutions Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $41.1M.
  • Distribution Solutions Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $6.8M, a 2.36% decline from 2023.
  • Distribution Solutions Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.96M, a 25.8% increase from 2022.
  • Distribution Solutions Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.53M, a 1667% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Distribution Solutions Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $41.1M $1.93M +$20.9M 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $20.2M $6.86M +$7.04M 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $13.1M $2.25M +$6.33M 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $6.8M $30.1M +$26.7M +805% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 -$19.9M -$19M -$20M -2020% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $56K -$180K -$715K -134% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $771K -$4.08M -$6.19M -293% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $6.96M $3.32M +$1.7M +105% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 $5.26M $990K -$7.49M -88.3% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $12.7M $535K +$4.15M 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $8.6M $2.11M +$3.07M 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $5.53M $1.62M +$3.34M 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $2.19M $8.48M +$8.26M +3826% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$6.08M -$3.61M -$4.17M -746% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$1.91M -$956K -$2.22M -176% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $313K -$1.73M -$1.39M -420% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2023
Q3 2021 $1.71M $216K -$520K -70.7% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $2.23M $559K +$170K +43.7% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $2.06M $1.26M -$3.62M -74.1% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $5.67M -$332K +$918K +73.4% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2022
Q3 2020 $4.75M $736K -$785K -51.6% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $5.54M $389K -$120K -23.6% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $5.66M $4.88M +$3.21M +192% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $2.45M -$1.25M -$1.46M -687% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $3.92M $1.52M +$3.05M 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $864K $509K -$810K -61.4% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q1 2019 $1.67M $1.67M +$1.03M +158% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 $649K $213K +$20.6M 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 -$20M -$1.53M -$2.01M -420% 01 Jul 2018 30 Sep 2018 10-Q 24 Oct 2019
Q2 2018 -$18M $1.32M +$982K +291% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019
Q1 2018 -$18.9M $648K +$662K 01 Jan 2018 31 Mar 2018 10-Q 18 Apr 2019
Q4 2017 -$19.6M -$20.4M -$20M -4665% 01 Oct 2017 31 Dec 2017 10-K 04 Mar 2019
Q3 2017 $374K $479K +$16K +3.46% 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018
Q2 2017 $358K $337K +$383K 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 -$25K -$14K -$123K -113% 01 Jan 2017 31 Mar 2017 10-Q 20 Apr 2018
Q4 2016 $98K -$428K -$781K -221% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2018
Q3 2016 $879K $463K +$215K +86.7% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017
Q2 2016 $664K -$46K -$245K -123% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017
Q1 2016 $909K $109K +$54K +98.2% 01 Jan 2016 31 Mar 2016 10-Q 20 Apr 2017
Q4 2015 $855K $353K -$170K -32.5% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2018
Q3 2015 $1.03M $248K +$74K +42.5% 01 Jul 2015 30 Sep 2015 10-Q 20 Oct 2016
Q2 2015 $951K $199K -$114K -36.4% 01 Apr 2015 30 Jun 2015 10-Q 21 Jul 2016
Q1 2015 $1.07M $55K +$838K 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $227K $523K +$266K +104% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 -$39K $174K -$129K -42.6% 01 Jul 2014 30 Sep 2014 10-Q 22 Oct 2015
Q2 2014 $90K $313K +$814K 01 Apr 2014 30 Jun 2014 10-Q 23 Jul 2015
Q1 2014 -$724K -$783K -$583K -292% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 -$141K $257K -$36.2M -99.3% 01 Oct 2013 31 Dec 2013 10-K 18 Feb 2016
Q3 2013 $36M $303K +$692K 01 Jul 2013 30 Sep 2013 10-Q 23 Oct 2014
Q2 2013 $35.3M -$501K +$18.7M +97.4% 01 Apr 2013 30 Jun 2013 10-Q 24 Jul 2014
Q1 2013 $16.6M -$200K -$1.34M -118% 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014
Q4 2012 $17.9M $36.4M +$38.9M 01 Oct 2012 31 Dec 2012 10-K 19 Feb 2015
Q3 2012 -$21M -$389K +$548K +58.5% 01 Jul 2012 30 Sep 2012 10-Q 24 Oct 2013
Q2 2012 -$21.5M -$19.2M -$19.7M -3976% 01 Apr 2012 30 Jun 2012 10-Q 25 Jul 2013
Q1 2012 -$1.83M $1.14M -$62K -5.17% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013
Q4 2011 -$1.77M -$2.53M 01 Oct 2011 31 Dec 2011 10-K 20 Feb 2014
Q3 2011 -$937K -$3.56M -136% 01 Jul 2011 30 Sep 2011 10-Q 25 Oct 2012
Q2 2011 $496K -$643K -56.5% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $1.2M 01 Jan 2011 31 Mar 2011 10-Q 26 Apr 2012
Q3 2010 $2.62M 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 $1.14M 01 Apr 2010 30 Jun 2010 10-Q 28 Jul 2011

Distribution Solutions Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.8M -$164K -2.36% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $6.96M +$1.43M +25.8% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $5.53M +$5.22M +1667% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $313K -$5.36M -94.5% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2023
2020 $5.67M +$3.22M +131% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2022
2019 $2.45M +$1.8M +278% 01 Jan 2019 31 Dec 2019 10-K 26 Feb 2021
2018 $649K +$20.2M 01 Jan 2018 31 Dec 2018 10-K 27 Feb 2020
2017 -$19.6M -$19.7M -20094% 01 Jan 2017 31 Dec 2017 10-K 04 Mar 2019
2016 $98K -$757K -88.5% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2018
2015 $855K +$628K +277% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $227K +$368K 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 -$141K -$18.1M -101% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 $17.9M +$19.7M 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015
2011 -$1.77M -$8.87M -125% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 $7.11M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.