EVO Transportation & Energy Services, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 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 2016 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $662K -$881K -57.1% Jan 1, 2022 Dec 31, 2022 10-K 2023-11-16
2021 $1.54M +$1.34M +649% Jan 1, 2021 Dec 31, 2021 10-K 2023-11-16
2020 $206K +$5.61M Jan 1, 2020 Dec 31, 2020 10-K 2022-06-30
2019 -$5.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-01
2017 -$71.3K -$143K -200% Jan 1, 2017 Dec 31, 2017 10-K 2019-05-30
2016 $71.3K Jan 1, 2016 Dec 31, 2016 10-K 2018-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.