HG Holdings, Inc. 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
HG Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • HG Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$49K, a 406% decline year-over-year.
  • HG Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $75K, a 21% increase year-over-year.
  • HG Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $45K, a 87.5% increase from 2022.
  • HG Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $24K.
  • HG Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$102K.
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 $75K -$49K -$65K -406% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $140K $49K +$36K +277% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $104K $68K +$59K +656% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $45K $7K -$17K -70.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $62K $16K +$16K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $46K $13K +$13K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $33K $9K +$9K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $24K $24K +$126K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$102K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$102K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$102K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$102K -$102K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 +$84K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q2 2019 -$84K +$147K +63.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q4 2018 -$1.2M $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$1.2M -$990K -$958K -2994% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$244K -$231K -$229K -11450% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$15K $19K +$20K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$35K $0 -$36K -100% Oct 1, 2017 Dec 31, 2017 10-K 2018-03-23
Q3 2017 $1K -$32K -$151K -127% Jul 2, 2017 Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $152K -$2K +$46K +95.8% Apr 2, 2017 Jul 1, 2017 10-Q 2017-07-25
Q1 2017 $106K -$1K -$612K -100% Jan 1, 2017 Apr 1, 2017 10-Q 2017-04-18
Q4 2016 $718K $36K +$31K +620% Oct 2, 2016 Dec 31, 2016 10-K 2018-03-23
Q3 2016 $687K $119K +$127K Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-13
Q2 2016 $560K -$48K -$62K -443% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-25
Q1 2016 $622K $611K +$546K +840% Jan 1, 2016 Apr 2, 2016 10-Q 2017-04-18
Q4 2015 $76K $5K +$13K Sep 27, 2015 Dec 31, 2015 10-K/A 2017-04-04
Q3 2015 $63K -$8K +$2K +20% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-26
Q2 2015 $61K $14K +$25K Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-25
Q1 2015 $36K $65K +$75K Jan 1, 2015 Mar 28, 2015 10-Q 2016-04-25
Q4 2014 -$39K -$8K +$6K +42.9% Sep 28, 2014 Dec 31, 2014 10-K 2016-02-23
Q3 2014 -$45K -$10K +$117K +92.1% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-27
Q2 2014 -$162K -$11K -$2K -22.2% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-28
Q1 2014 -$160K -$10K -$3K -42.9% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-04
Q4 2013 -$157K -$14K +$38K +73.1% Sep 29, 2013 Dec 31, 2013 10-K 2015-02-25
Q3 2013 -$195K -$127K -$204K -265% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-14
Q2 2013 $9K -$9K -$625K -101% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-14
Q1 2013 $634K -$7K -$11K -275% Jan 1, 2013 Mar 30, 2013 10-Q 2014-04-30
Q4 2012 $645K -$52K -$60K -750% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $705K $77K +$103K Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-15
Q2 2012 $602K $616K +$581K +1660% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-15
Q1 2012 $21K $4K +$20K Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-15
Q4 2011 $1K $8K Oct 2, 2011 Dec 31, 2011 10-K 2014-02-11
Q3 2011 -$26K +$2.36M +98.9% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-16
Q2 2011 $35K +$858K Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-17
Q1 2011 -$16K Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-17
Q3 2010 -$2.39M Jul 4, 2010 Oct 2, 2010 10-Q 2011-10-19
Q2 2010 -$823K Apr 4, 2010 Jul 3, 2010 10-Q 2011-07-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.