PAR TECHNOLOGY 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
Par Technology Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Par Technology Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $653K, a 273% increase year-over-year.
  • Par Technology Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$5.41M, a 461% decline year-over-year.
  • Par Technology Corp annual Income Tax Expense (Benefit) for 2023 was $1.99M, a 58.8% increase from 2022.
  • Par Technology Corp annual Income Tax Expense (Benefit) for 2022 was $1.25M.
  • Par Technology Corp annual Income Tax Expense (Benefit) for 2021 was -$9.42M, a 216% 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 -$5.41M $653K +$478K +273% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$5.88M $612K +$229K +59.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$6.11M -$7.79M -$8.1M -2571% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.99M $1.12M +$492K +79% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.5M $175K -$403K -69.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $1.9M $383K +$342K +834% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.56M $315K +$305K +3050% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.25M $623K -$2.25M -78.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $3.5M $578K +$615K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.89M $41K +$12.3M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$9.45M $10K -$29K -74.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$9.42M $2.87M +$1.59M +124% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$11M -$37K -$29K -363% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$11M -$12.3M -$13.3M -1320% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.32M $39K +$5.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$2.99M $1.28M +$925K +261% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-03-21
Q3 2020 -$3.91M -$8K +$70K +89.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$3.98M $1.01M +$4.97M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$8.95M -$5.27M -$5.32M -10225% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$3.63M $354K +$381K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$4.02M -$78K -$14.4M -101% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $10.4M -$3.96M -$3.7M -1406% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $14.1M $52K -$26K -33.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $14.1M -$27K -$3.7M -101% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 $17.8M $14.4M +$15.5M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.3M -$263K -$1.08M -132% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $3.38M $78K -$619K -88.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $4M $3.67M +$2.83M +336% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $1.17M -$1.19M -$1.44M -570% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $2.61M $818K +$773K +1718% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.84M $697K +$689K +8613% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.15M $841K +$811K +2703% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $336K $253K -$417K -62.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $753K $45K -$584K -92.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $1.34M $8K -$163K -95.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.5M $30K -$3.38M -99.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-17
Q3 2015 $4.88M $670K +$57K +9.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $4.83M $629K +$742K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $4.09M $171K +$391K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $3.69M $3.41M +$3.29M +2745% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $400K $613K +$913K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$513K -$113K -$366K -145% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$147K -$220K +$633K +74.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$780K $120K +$1.92M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$2.7M -$300K -$362K -584% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$2.34M $253K +$672K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$3.01M -$853K -$1.59M -215% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$1.41M -$1.8M -$2.67M -305% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $1.26M $62K -$1.04M -94.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $2.3M -$419K +$9.44M +95.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$7.14M $740K +$298K +67.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$7.44M $877K Oct 1, 2011 Dec 31, 2011 10-K/A 2013-03-14
Q3 2011 $1.1M +$679K +162% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$9.86M -$9.97M -9062% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-16
Q1 2011 $442K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $420K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $110K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.