Heritage Global 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
Heritage Global Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Heritage Global Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $407K, a 44.7% decline year-over-year.
  • Heritage Global Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.58M.
  • Heritage Global Inc. annual Income Tax Expense (Benefit) for 2023 was $1.52M.
  • Heritage Global Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.49M, a 7254% decline from 2021.
  • Heritage Global Inc. annual Income Tax Expense (Benefit) for 2021 was -$61K, a 98.3% increase 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 $1.58M $407K -$329K -44.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.91M $939K +$718K +325% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.19M $667K -$330K -33.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.52M -$434K +$6.41M +93.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$4.89M $736K -$417K -36.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$4.47M $221K -$788K -78.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$3.68M $997K +$805K +419% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$4.49M -$6.84M -$7.21M -1929% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $2.73M $1.15M +$1.1M +2075% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.63M $1.01M +$1.51M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $114K $192K +$175K +1029% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$61K $374K +$3.37M Oct 1, 2021 Dec 31, 2021 10-K/A 2024-02-07
Q3 2021 -$3.43M $53K -$292K -84.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$3.14M -$505K +$518K +50.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$3.66M $17K -$12K -41.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$3.64M -$3M -$1.97M -191% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 -$1.68M $345K +$306K +785% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$1.99M -$1.02M -$1.08M -1994% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$908K $29K +$5K +20.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$913K -$1.03M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $39K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $54K -$10K -15.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $24K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q2 2018 $64K +$49K +327% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q4 2017 -$420K -$438K -$430K -5375% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-11
Q3 2017 $10K -$10K -$21K -191% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $31K $15K +$13K +650% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $18K $13K -$3K -18.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $21K -$8K $0 0% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $21K $11K -$9K -45% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $30K $2K +$2K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $28K $16K +$13K +433% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $15K -$8K -$8K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-07
Q3 2015 $23K $20K -$35K -63.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $58K $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $58K $3K -$24.7M -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $24.7M $0 -$3.5M -100% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-17
Q3 2014 $28.2M $55K -$332K -85.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $28.5M $0 +$500K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $28M $24.7M +$25M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $3.03M $3.5M +$3.86M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$832K $387K +$1.03M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$1.86M -$500K -$213K -74.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$1.64M -$353K -$666K -213% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$978K -$366K +$25.9M +98.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$26.9M -$638K -$222K -53.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$26.7M -$287K -$1.27M -129% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$25.4M $313K +$911K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$26.3M -$26.3M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$416K -$306K -278% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $978K +$664K +211% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-30
Q1 2011 -$598K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$110K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $314K 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.