DLH Holdings 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
DLH Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • DLH Holdings Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$81K, a 96% increase year-over-year.
  • DLH Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $350K.
  • DLH Holdings Corp. annual Income Tax Expense (Benefit) for 2024 was $350K.
  • DLH Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was -$641K, a 108% decline from 2022.
  • DLH Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was $7.78M, a 136% increase from 2021.
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 $350K -$81K +$1.94M +96% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-04
Q2 2024 -$1.59M $481K +$29K +6.42% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$1.62M -$60K -$441K -116% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$1.18M $10K -$534K -98.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q3 2023 -$641K -$2.02M -$2.79M -361% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-04
Q2 2023 $2.15M $452K -$1.29M -74% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $3.44M $381K -$2.14M -84.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $5.58M $544K -$2.2M -80.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q3 2022 $7.78M $772K +$433K +128% Jul 1, 2022 Sep 30, 2022 10-K 2022-12-05
Q2 2022 $7.34M $1.74M +$572K +49.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $6.77M $2.52M +$1.47M +140% Jan 1, 2022 Mar 31, 2022 10-K 2022-12-05
Q4 2021 $5.3M $2.74M +$2M +270% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $3.3M $339K -$215K -38.8% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-05
Q2 2021 $3.51M $1.17M +$303K +35.1% Apr 1, 2021 Jun 30, 2021 10-K 2022-12-05
Q1 2021 $3.21M $1.05M +$194K +22.7% Jan 1, 2021 Mar 31, 2021 10-K 2022-12-05
Q4 2020 $3.01M $741K +$107K +16.9% Oct 1, 2020 Dec 31, 2020 10-K 2022-12-05
Q3 2020 $2.91M $554K -$85K -13.3% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-06
Q2 2020 $2.99M $863K +$538K +166% Apr 1, 2020 Jun 30, 2020 10-K 2021-12-06
Q1 2020 $2.45M $855K +$338K +65.4% Jan 1, 2020 Mar 31, 2020 10-K 2021-12-06
Q4 2019 $2.12M $634K -$56K -8.12% Oct 1, 2019 Dec 31, 2019 10-K 2021-12-06
Q3 2019 $2.17M $639K -$108K -14.5% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-07
Q2 2019 $2.28M $325K -$413K -56% Apr 1, 2019 Jun 30, 2019 10-K 2020-12-07
Q1 2019 $2.69M $517K -$110K -17.5% Jan 1, 2019 Mar 31, 2019 10-K 2020-12-07
Q4 2018 $2.8M $690K -$3.03M -81.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-12-07
Q3 2018 $5.83M $747K -$22K -2.86% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-11
Q2 2018 $5.85M $738K +$199K +36.9% Apr 1, 2018 Jun 30, 2018 10-K 2019-12-11
Q1 2018 $5.65M $627K +$22K +3.64% Jan 1, 2018 Mar 31, 2018 10-K 2019-12-11
Q4 2017 $5.63M $3.72M +$3.52M +1750% Oct 1, 2017 Dec 31, 2017 10-K 2019-12-11
Q3 2017 $2.11M $769K +$2.37M Jul 1, 2017 Sep 30, 2017 10-K 2018-12-12
Q2 2017 -$259K $539K +$21K +4.05% Apr 1, 2017 Jun 30, 2017 10-K 2018-12-12
Q1 2017 -$280K $605K +$380K +169% Jan 1, 2017 Mar 31, 2017 10-K 2018-12-12
Q4 2016 -$660K $201K +$278K Oct 1, 2016 Dec 31, 2016 10-K 2018-12-12
Q3 2016 -$938K -$1.6M +$4.21M +72.4% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-12
Q2 2016 -$5.15M $518K +$226K +77.4% Apr 1, 2016 Jun 30, 2016 10-K 2017-12-12
Q1 2016 -$5.37M $225K +$279K Jan 1, 2016 Mar 31, 2016 10-K 2017-12-12
Q4 2015 -$5.65M -$77K -$166K -187% Oct 1, 2015 Dec 31, 2015 10-K 2017-12-12
Q3 2015 -$5.49M -$5.81M -$1.22M -26.5% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-09
Q2 2015 -$4.27M $292K +$292K Apr 1, 2015 Jun 30, 2015 10-K 2016-12-09
Q1 2015 -$4.56M -$54K -$54K Jan 1, 2015 Mar 31, 2015 10-K 2016-12-09
Q4 2014 -$4.51M $89K $0 0% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 -$4.51M -$4.6M -$4.6M Jul 1, 2014 Sep 30, 2014 10-K 2015-12-16
Q2 2014 $89K $0 $0 Apr 1, 2014 Jun 30, 2014 10-K 2015-12-16
Q1 2014 $89K $0 $0 Jan 1, 2014 Mar 31, 2014 10-K 2015-12-16
Q4 2013 $89K $89K +$89K Oct 1, 2013 Dec 31, 2013 10-K 2016-12-09
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-K 2014-12-10
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-K 2014-12-10
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-K 2014-12-10
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-12-10
Q3 2012 $0 $0 Jul 1, 2012 Sep 30, 2012 10-K 2013-12-10
Q2 2012 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-15
Q4 2011 $0 Oct 1, 2011 Dec 31, 2011 10-Q 2012-02-14
Q2 2010 $33K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.