PAR TECHNOLOGY 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
Par Technology Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.99M +$736K +58.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $1.25M +$10.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$9.42M -$6.44M -216% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$2.99M +$648K +17.8% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-03-21
2019 -$3.63M -$17.8M -126% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $14.1M +$10.1M +254% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 $4M +$2.85M +248% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $1.15M -$353K -23.5% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $1.5M -$2.19M -59.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-17
2014 $3.69M +$4.47M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 -$780K +$634K +44.8% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$1.41M +$6.03M +81% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
2011 -$7.44M -$9.58M -448% Jan 1, 2011 Dec 31, 2011 10-K/A 2013-03-14
2010 $2.14M Jan 1, 2010 Dec 31, 2010 10-K 2012-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.