Vertex Energy Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 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
Vertex Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Vertex Energy Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Vertex Energy Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $14.3M.
  • Vertex Energy Inc. annual Income Tax Expense (Benefit) for 2023 was -$13.4M, a 86.7% decline from 2022.
  • Vertex Energy Inc. annual Income Tax Expense (Benefit) for 2022 was -$7.17M.
  • Vertex Energy 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 $14.3M $0 +$28.7M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$14.4M $0 -$1.01M -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$13.4M $2.06M +$9.23M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 -$22.6M $12.2M +$12.2M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$34.8M -$28.7M -$28.7M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$6.16M $1.01M +$1.01M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$7.17M -$7.17M -$7.17M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $0 $0 +$274K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-04
Q3 2018 -$274K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$274K $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$274K $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$274K -$274K -$274K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $0 $0 +$118K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$118K $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-03-07
Q3 2016 -$118K $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$118K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$118K -$118K -$5.42M -102% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $5.31M $0 +$46.2K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-14
Q3 2015 $5.26M $0 -$58K -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $5.32M $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $5.32M $5.31M +$5.31M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $11.8K -$46.2K +$1.63M +97.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-04
Q3 2014 -$1.62M $58K +$98.2K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$1.72M $0 -$12.2K -100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 -$1.71M $0 -$6.5K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-19
Q4 2013 -$1.7M -$1.68M -$1.89M -911% Oct 1, 2013 Dec 31, 2013 10-K/A 2015-04-15
Q3 2013 $186K -$40.2K +$1.67M +97.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$1.49M $12.2K +$21.1K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$1.51M $6.5K -$109K -94.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 -$1.4M $207K +$2.09M Oct 1, 2012 Dec 31, 2012 10-K/A 2015-04-15
Q3 2012 -$3.5M -$1.71M -$1.72M -57260% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$1.78M -$8.83K -$31.8K -138% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$1.75M $116K +$96.3K +489% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$1.84M -$1.89M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-21
Q3 2011 $3K -$2.5K -45.5% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-14
Q2 2011 $23K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-24
Q1 2011 $19.7K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $5.5K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.