DLH Holdings Corp. Annual Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $350K +$991K Oct 1, 2023 Sep 30, 2024 10-K 2024-12-04
2023 -$641K -$8.42M -108% Oct 1, 2022 Sep 30, 2023 10-K 2024-12-04
2022 $7.78M +$4.48M +136% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-06
2021 $3.29M +$388K +13.4% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-05
2020 $2.91M +$735K +33.9% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-06
2019 $2.17M -$3.66M -62.8% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-07
2018 $5.83M +$3.72M +176% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-11
2017 $2.11M +$3.05M Oct 1, 2016 Sep 30, 2017 10-K 2018-12-12
2016 -$938K +$4.55M +82.9% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-12
2015 -$5.49M -$891K -19.4% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-09
2014 -$4.6M -$4.6M Oct 1, 2013 Sep 30, 2014 10-K 2015-12-16
2013 $0 $0 Oct 1, 2012 Sep 30, 2013 10-K 2014-12-10
2012 $0 $0 Oct 1, 2011 Sep 30, 2012 10-K 2013-12-10
2011 $0 Oct 1, 2010 Sep 30, 2011 10-K 2011-12-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.