Income Tax Expense (Benefit) in USD of GRESHAM WORLDWIDE, INC. from Q2 2010 to Q1 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
GRESHAM WORLDWIDE, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2024.
  • GRESHAM WORLDWIDE, INC. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was -$49K, a 600% decline year-over-year.
  • GRESHAM WORLDWIDE, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $202K.
  • GRESHAM WORLDWIDE, INC. annual Income Tax Expense (Benefit) for 2023 was $244K.
  • GRESHAM WORLDWIDE, INC. annual Income Tax Expense (Benefit) for 2022 was -$123K, a 164% decline from 2021.
  • GRESHAM WORLDWIDE, INC. annual Income Tax Expense (Benefit) for 2021 was $193K, a 9550% increase from 2020.
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 (%)

GRESHAM WORLDWIDE, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $202K -$49K -$42K -600% 01 Jan 2024 31 Mar 2024 10-Q 17 May 2024
Q4 2023 $244K $51K +$171K 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2024
Q3 2023 $73K $208K +$218K 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 -$145K -$8K -$15K -214% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 -$130K -$7K -$7K 01 Jan 2023 31 Mar 2023 10-Q 17 May 2024
Q4 2022 -$123K -$120K -$122K -6100% 01 Oct 2022 31 Dec 2022 10-K 15 Apr 2024
Q3 2022 -$1K -$10K -$28K -156% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $27K $7K +$7K 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $20K $0 $0 01 Jan 2022 31 Mar 2022 10-Q 06 Jul 2023
Q4 2021 $20K $2K +$2K 26 Sep 2021 25 Dec 2021 10-Q 08 Feb 2022
Q3 2021 $18K $18K +$16K +800% 01 Jul 2021 30 Sep 2021 10-Q 23 Nov 2022
Q2 2021 $2K $0 $0 28 Mar 2021 26 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $2K $0 27 Dec 2020 27 Mar 2021 10-K 24 Jun 2022
Q4 2020 $0 27 Sep 2020 26 Dec 2020 10-Q 08 Feb 2022
Q3 2020 $2K $0 0% 28 Jun 2020 26 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $0 $0 29 Mar 2020 27 Jun 2020 10-Q 10 Aug 2021
Q3 2019 $2K $0 0% 30 Jun 2019 28 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $0 -$40K -100% 31 Mar 2019 29 Jun 2019 10-Q 06 Aug 2020
Q3 2018 $2K $0 0% 01 Jul 2018 29 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $40K +$40K 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q3 2017 $2K $2K $0 0% 25 Jun 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $2K $0 $0 26 Mar 2017 24 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $2K -$2K $0 0% 25 Dec 2016 25 Mar 2017 10-K 19 Jun 2018
Q4 2016 $2K $2K $0 0% 25 Sep 2016 24 Dec 2016 10-Q 06 Feb 2017
Q3 2016 $2K $2K $0 0% 26 Jun 2016 24 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $2K $0 $0 27 Mar 2016 25 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $2K -$2K +$45K +95.7% 27 Dec 2015 26 Mar 2016 10-K 20 Jun 2017
Q4 2015 -$43K $2K +$2K 27 Sep 2015 26 Dec 2015 10-Q 06 Feb 2017
Q3 2015 -$45K $2K -$45K -95.7% 28 Jun 2015 26 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $0 $0 -$47K -100% 29 Mar 2015 27 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $47K -$47K -$47K 28 Dec 2014 28 Mar 2015 10-K 07 Jun 2016
Q4 2014 $94K $0 $0 28 Sep 2014 27 Dec 2014 10-Q 08 Feb 2016
Q3 2014 $94K $47K +$47K 29 Jun 2014 27 Sep 2014 10-Q 10 Nov 2015
Q2 2014 $47K $47K +$45K +2250% 30 Mar 2014 28 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $2K $0 29 Dec 2013 29 Mar 2014 10-K 09 Jun 2015
Q4 2013 $0 $0 29 Sep 2013 28 Dec 2013 10-Q 29 Jan 2015
Q3 2013 $0 30 Jun 2013 28 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $2K $0 0% 31 Mar 2013 29 Jun 2013 10-Q 05 Aug 2014
Q4 2012 $0 +$1K 30 Sep 2012 29 Dec 2012 10-Q 07 Feb 2014
Q2 2012 $1K $2K -$1K -33.3% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $2K $1K -$13.7M -100% 01 Jan 2012 31 Mar 2012 10-K 28 Jun 2013
Q4 2011 $13.7M -$1K -$30K -103% 25 Sep 2011 31 Dec 2011 10-Q/A 19 Jun 2012
Q3 2011 $13.7M -$1K +$96K +99% 26 Jun 2011 24 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $13.6M $3K +$13.6M 27 Mar 2011 25 Jun 2011 10-Q/A 31 Aug 2012
Q1 2011 $31K $13.7M 26 Dec 2010 26 Mar 2011 10-K 20 Jun 2012
Q4 2010 $29K 26 Sep 2010 25 Dec 2010 10-Q 10 Feb 2012
Q3 2010 -$97K 27 Jun 2010 25 Sep 2010 10-Q 03 Nov 2011
Q2 2010 -$13.6M* 28 Mar 2010 26 Jun 2010 10-Q 03 Aug 2011

GRESHAM WORLDWIDE, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $244K +$367K 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2024
2022 -$123K -$316K -164% 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2024
2021 $193K +$191K +9550% 01 Jan 2021 31 Dec 2021 10-K 11 May 2023
2020 $2K $0 0% 29 Mar 2020 27 Mar 2021 10-K 24 Jun 2022
2019 $2K -$40K -95.2% 31 Mar 2019 28 Mar 2020 10-K 25 Jun 2021
2018 $42K +$40K +2000% 01 Apr 2018 30 Mar 2019 10-K 28 May 2020
2017 $2K $0 0% 26 Mar 2017 31 Mar 2018 10-K 30 May 2019
2016 $2K $0 0% 27 Mar 2016 25 Mar 2017 10-K 19 Jun 2018
2015 $2K -$45K -95.7% 29 Mar 2015 26 Mar 2016 10-K 20 Jun 2017
2014 $47K +$45K +2250% 30 Mar 2014 28 Mar 2015 10-K 07 Jun 2016
2013 $2K $0 0% 31 Mar 2013 29 Mar 2014 10-K 09 Jun 2015
2012 $2K $0 0% 01 Apr 2012 30 Mar 2013 10-K 24 Jun 2014
2011 $2K -$29K -93.5% 27 Mar 2011 31 Mar 2012 10-K 28 Jun 2013
2010 $31K 28 Mar 2010 26 Mar 2011 10-K 20 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.