EVO Transportation & Energy Services, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
EVO Transportation & Energy Services, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q4 2022.
  • EVO Transportation & Energy Services, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $141K.
  • EVO Transportation & Energy Services, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $662K, a 57.1% decline year-over-year.
  • EVO Transportation & Energy Services, Inc. annual Income Tax Expense (Benefit) for 2022 was $662K, a 57.1% decline from 2021.
  • EVO Transportation & Energy Services, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.54M, a 649% increase from 2020.
  • EVO Transportation & Energy Services, Inc. annual Income Tax Expense (Benefit) for 2020 was $206K.
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
Q4 2022 $662K $141K +$172K Oct 1, 2022 Dec 31, 2022 10-K 2023-11-16
Q3 2022 $490K -$881K -$870K -7909% Jul 1, 2022 Sep 30, 2022 10-Q 2023-08-22
Q2 2022 $1.36M $505K +$526K Apr 1, 2022 Jun 30, 2022 10-Q 2023-02-07
Q1 2022 $834K $897K -$709K -44.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-01-30
Q4 2021 $1.54M -$31K -$94K -149% Oct 1, 2021 Dec 31, 2021 10-K 2023-11-16
Q3 2021 $1.64M -$11K -$48K -130% Jul 1, 2021 Sep 30, 2021 10-Q 2023-08-22
Q2 2021 $1.69M -$21K -$72K -141% Apr 1, 2021 Jun 30, 2021 10-Q 2023-02-07
Q1 2021 $1.76M $1.61M +$1.55M +2820% Jan 1, 2021 Mar 31, 2021 10-Q 2023-01-30
Q4 2020 $206K $63K Oct 1, 2020 Dec 31, 2020 10-K 2022-06-30
Q3 2020 $37K +$5.6M Jul 1, 2020 Sep 30, 2020 10-Q 2022-06-30
Q2 2020 $51K Apr 1, 2020 Jun 30, 2020 10-Q 2022-06-30
Q1 2020 $55K Jan 1, 2020 Mar 31, 2020 10-Q 2022-06-30
Q3 2019 -$5.57M Jul 1, 2019 Sep 30, 2019 10-Q 2022-02-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.