Distribution Solutions Group, Inc. 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
Distribution Solutions Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Distribution Solutions Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$19M, a 2020% decline year-over-year.
  • Distribution Solutions Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$19.9M, a 479% decline year-over-year.
  • 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.
  • Distribution Solutions Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $313K, a 94.5% decline 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 -$19.9M -$19M -$20M -2020% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $56K -$180K -$715K -134% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $771K -$4.08M -$6.19M -293% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $6.96M $3.32M +$1.7M +105% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $5.26M $990K -$7.49M -88.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $12.7M $535K +$4.15M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $8.6M $2.11M +$3.07M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $5.53M $1.62M +$3.34M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $2.19M $8.48M +$8.26M +3826% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$6.08M -$3.61M -$4.17M -746% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$1.91M -$956K -$2.22M -176% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $313K -$1.73M -$1.39M -420% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $1.71M $216K -$520K -70.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.23M $559K +$170K +43.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.06M $1.26M -$3.62M -74.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $5.67M -$332K +$918K +73.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $4.75M $736K -$785K -51.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $5.54M $389K -$120K -23.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $5.66M $4.88M +$3.21M +192% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $2.45M -$1.25M -$1.46M -687% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $3.92M $1.52M +$3.05M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $864K $509K -$810K -61.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $1.67M $1.67M +$1.03M +158% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $649K $213K +$20.6M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$20M -$1.53M -$2.01M -420% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 -$18M $1.32M +$982K +291% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$18.9M $648K +$662K Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-18
Q4 2017 -$19.6M -$20.4M -$20M -4665% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-04
Q3 2017 $374K $479K +$16K +3.46% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $358K $337K +$383K Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 -$25K -$14K -$123K -113% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-20
Q4 2016 $98K -$428K -$781K -221% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $879K $463K +$215K +86.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $664K -$46K -$245K -123% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $909K $109K +$54K +98.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q4 2015 $855K $353K -$170K -32.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $1.03M $248K +$74K +42.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 $951K $199K -$114K -36.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-21
Q1 2015 $1.07M $55K +$838K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $227K $523K +$266K +104% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$39K $174K -$129K -42.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $90K $313K +$814K Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 -$724K -$783K -$583K -292% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$141K $257K -$36.2M -99.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $36M $303K +$692K Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $35.3M -$501K +$18.7M +97.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $16.6M -$200K -$1.34M -118% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $17.9M $36.4M +$38.9M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 -$21M -$389K +$548K +58.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 -$21.5M -$19.2M -$19.7M -3976% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 -$1.83M $1.14M -$62K -5.17% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 -$1.77M -$2.53M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 -$937K -$3.56M -136% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $496K -$643K -56.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q3 2010 $2.62M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $1.14M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.