DAWSON GEOPHYSICAL CO 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
Dawson Geophysical Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Dawson Geophysical Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$35K, a 1267% decline year-over-year.
  • Dawson Geophysical Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $36K, a 227% increase year-over-year.
  • Dawson Geophysical Co annual Income Tax Expense (Benefit) for 2023 was -$96K, a 190% decline from 2022.
  • Dawson Geophysical Co annual Income Tax Expense (Benefit) for 2022 was $107K.
  • Dawson Geophysical Co annual Income Tax Expense (Benefit) for 2021 was -$26K, a 208% decline from 2020.
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 $36K -$35K -$38K -1267% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $74K -$131K -$49K -59.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $123K $202K +$219K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$96K $0 -$107K -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $11K $3K +$19K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$8K -$82K -$97K -647% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $89K -$17K -$18K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $107K $107K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$16K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $15K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $1K* Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2020 $24K $9K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-18
Q3 2020 $15K +$40K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $1K* +$122K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$1K* Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q3 2019 -$25K +$207K +89.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$121K +$5K +3.97% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q4 2018 -$798K -$409K +$270K +39.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$1.07M -$232K +$1.19M +83.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$2.25M -$126K +$268K +68% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$2.52M -$31K +$2.79M +98.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$5.31M -$679K +$1.55M +69.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$6.86M -$1.42M +$139K +8.93% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$7M -$394K +$814K +67.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$7.82M -$2.82M -$1.86M -192% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$5.96M -$2.23M +$433K +16.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-06
Q3 2016 -$6.39M -$1.56M -$147K -10.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$6.25M -$1.21M +$5.16M +81% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$11.4M -$968K +$2.35M +70.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$13.8M -$2.66M -$748K -39.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$13M -$1.41M +$909K +39.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 -$13.9M -$6.37M -$4.96M -352% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$8.96M -$3.31M -$4M -582% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$4.96M -$1.91M +$325K +14.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 -$5.28M -$2.32M -$169K -7.84% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$5.11M -$1.41M +$514K +26.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$5.63M $687K -$3.55M -83.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-18
Q4 2013 -$2.08M -$2.24M -$4.81M -187% Oct 1, 2013 Dec 31, 2013 10-QT 2015-03-23
Q3 2013 $2.73M -$2.15M -$2.78M -439% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $5.51M -$1.92M -$758K -65% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $6.27M $4.23M -$3.61M -46.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $9.89M $2.57M +$167K +6.95% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $9.72M $634K -$15.9K -2.45% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $9.73M -$1.17M -$1.6M -368% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $11.3M $7.85M +$4.79M +157% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $6.55M $2.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $650K +$1.1M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $435K +$827K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $3.06M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$448K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$392K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.