ODYSSEY MARINE EXPLORATION INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 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
Odyssey Marine Exploration Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q2 2024.
  • Odyssey Marine Exploration Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Odyssey Marine Exploration Inc annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Odyssey Marine Exploration Inc annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Odyssey Marine Exploration Inc annual Income Tax Expense (Benefit) for 2021 was $0.000.
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
Q2 2024 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-05-17
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-15
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-15
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2021-03-31
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $0 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2020-03-30
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2019-04-01
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2018-03-26
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $0 +$481K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q2 2014 -$85.7K -$481K -$431K -862% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $345K $0 -$151K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $496K $160K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $235K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$50K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $151K Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.