VIAD CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Viad Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $5.85M, a 16.4% increase year-over-year.
  • Viad Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $21.1M, a 54.5% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18.8M +$8.83M +88.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $9.97M +$11.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 -$1.79M -$16M -113% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 $14.2M +$11.7M +468% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $2.51M -$14.6M -85.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $17.1M -$28.8M -62.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $45.9M +$24.6M +116% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $21.3M +$10.8M +103% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $10.5M +$10.4M +9527% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $109K -$8.2M -98.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 $8.31M -$11.3M -57.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $19.6M +$15.7M +404% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $3.89M +$2.15M +123% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $1.74M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.