VIAD CORP 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
Viad Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Viad Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.5M, a 14.6% increase year-over-year.
  • Viad Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $22.4M, a 60.1% increase year-over-year.
  • Viad Corp annual Income Tax Expense (Benefit) for 2023 was $18.8M, a 88.5% increase from 2022.
  • Viad Corp annual Income Tax Expense (Benefit) for 2022 was $9.97M.
  • Viad Corp annual Income Tax Expense (Benefit) for 2021 was -$1.79M, a 113% 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 $22.4M $10.5M +$1.34M +14.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $21.1M $5.85M +$823K +16.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $20.3M $887K +$1.47M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $18.8M $5.18M +$4.79M +1241% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $14M $9.17M +$363K +4.12% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $13.6M $5.03M +$1.67M +49.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $12M -$578K +$2M +77.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $9.97M $386K +$2.29M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $7.68M $8.81M +$3.48M +65.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $4.2M $3.36M +$5.53M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$1.33M -$2.58M +$463K +15.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$1.79M -$1.91M +$4.3M +69.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 -$6.09M $5.33M +$4.59M +625% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-02-28
Q2 2021 -$10.7M -$2.17M -$37.7M -106% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $27M -$3.05M +$12.8M +80.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $14.2M -$6.21M +$2.15M +25.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $12.1M $735K -$11.2M -93.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $23.3M $35.5M +$29M +441% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$5.7M -$15.8M -$8.2M -108% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.51M -$8.36M -$10.2M -561% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $12.7M $11.9M +$1.09M +10% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $11.6M $6.57M -$2.55M -28% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $14.1M -$7.6M -$2.96M -63.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-22
Q4 2018 $17.1M $1.81M -$11.2M -86% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $28.3M $10.8M -$9.2M -46% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $37.5M $9.11M -$1.06M -10.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $38.5M -$4.64M -$7.38M -269% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $45.9M $13M +$15.4M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $30.5M $20M +$2.13M +11.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $28.4M $10.2M +$952K +10.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $27.4M $2.74M +$6.19M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $21.3M -$2.4M -$2.04M -571% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $23.3M $17.9M +$14.1M +377% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $9.16M $9.23M -$1.15M -11% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $10.3M -$3.45M -$185K -5.66% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $10.5M -$358K +$403K +53% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $10.1M $3.75M +$6.37M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $3.72M $10.4M +$8.58M +478% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$4.86M -$3.27M -$4.96M -293% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $109K -$761K +$1.07M +58.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-06
Q3 2014 -$963K -$2.62M -$6.19M -174% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $5.23M $1.8M -$1.14M -38.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $6.37M $1.7M -$1.94M -53.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $8.31M -$1.83M -$8.33M -128% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $16.6M $3.57M -$6.74M -65.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $23.4M $2.94M +$687K +30.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $22.7M $3.64M +$3.11M +590% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $19.6M $6.49M +$11.6M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $7.96M $10.3M +$9.78M +1870% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$1.82M $2.25M -$335K -12.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$1.49M $527K -$5.37M -91.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $3.89M -$5.12M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $523K -$1.39M -72.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $2.59M +$798K +44.6% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-30
Q1 2011 $5.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $1.91M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1.79M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.