STAR EQUITY HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 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
Star Equity Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Star Equity Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$18K, a 110% decline year-over-year.
  • Star Equity Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$294K, a 162% decline year-over-year.
  • Star Equity Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$39K, a 110% decline from 2022.
  • Star Equity Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $383K, a 538% increase from 2021.
  • Star Equity Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $60K, a 53.5% 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 -$294K -$18K -$190K -110% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$104K -$39K -$100K -164% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$4K $35K +$35K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 -$39K -$272K -$514K -212% Oct 1, 2023 Dec 31, 2023 10-Q 2024-08-13
Q3 2023 $475K $172K +$471K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $4K $61K +$571K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$567K $0 -$950K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $383K $242K +$216K +831% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $167K -$299K -$299K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $466K -$510K -$542K -1694% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $1.01M $950K +$948K +47400% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $60K $26K -$31K -54.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $91K $0 -$11K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $102K $32K -$2K -5.88% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $104K $2K -$25K -92.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 $129K $57K +$88K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $41K $11K +$9K +450% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $32K $34K +$196K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$164K $27K +$35K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$199K -$31K +$590K +95% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 -$789K $2K +$381K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$1.17M -$162K -$56K -52.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$1.11M -$8K +$447K +98.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$1.56M -$621K -$21.3M -103% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 $19.7M -$379K -$7.22M -106% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $26.9M -$106K -$18K -20.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $26.9M -$455K -$1.06M -175% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $28M $20.6M +$20.8M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $7.2M $6.84M +$6.64M +3285% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $565K -$88K -$125K -338% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $690K $607K +$13.1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$12.4M -$156K +$36.7M +99.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$49.1M $202K -$18M -98.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$31.1M $37K -$28K -43.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$31M -$12.5M -$11.9M -2055% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 -$19.1M -$36.8M -$36.9M -83755% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $17.7M $18.2M +$18.2M +227400% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 -$463K $65K +$57K +713% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 -$520K -$580K -$582K -29100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $62K $44K +$45K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $17K $8K +$80K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 -$63K $8K +$12K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$75K $2K -$30K -93.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 -$45K -$1K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-01
Q3 2013 -$72K +$63K +46.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 -$4K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $32K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q3 2012 -$135K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.