PERMA FIX ENVIRONMENTAL SERVICES 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
Perma Fix Environmental Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.42M, a 2426% increase year-over-year.
  • Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.84M, a 1428% increase year-over-year.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2023 was $17K.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2022 was -$378K, a 90.3% increase from 2021.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2021 was -$3.89M, a 1958% 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 $3.84M $6.42M +$6.16M +2426% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$2.33M -$1.16M -$1.59M -369% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$735K -$956K -$752K -369% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $17K -$465K -$234K -101% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $251K $254K +$75K +41.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $176K $432K +$85K +24.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $91K -$204K +$469K +69.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$378K -$231K +$819K +78% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$1.2M $179K +$3.02M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$4.21M $347K +$334K +2569% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$4.55M -$673K -$656K -3859% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$3.89M -$1.05M -$989K -1621% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 -$2.9M -$2.84M -$2.7M -2032% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$198K $13K +$22K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$220K -$17K -$31K -221% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$189K -$61K -$130K -188% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-06
Q3 2020 -$59K -$133K -$188K -342% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $129K -$9K -$3K -50% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $132K $14K -$25K -64.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $157K $69K -$267K -79.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 $424K $55K +$1.4M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$973K -$6K -$25K -132% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$948K $39K -$12K -23.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 -$936K $336K +$2.03M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-20
Q3 2018 -$2.97M -$1.34M -$1.27M -1790% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$1.7M $19K +$85K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$1.78M $51K -$30K -37% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$1.75M -$1.7M -$1.8M -1795% Oct 1, 2017 Dec 31, 2017 10-K 2018-03-16
Q3 2017 $44K -$71K -$108K -292% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $152K -$66K +$3.1M +97.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$2.95M $81K +$45K +125% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.99M $100K -$318K -76.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 -$2.68M $37K -$16K -30.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$2.66M -$3.17M -$3.2M -8897% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $543K $36K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $543K $418K +$91K +27.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 $452K $53K +$23K +76.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-18
Q2 2015 $429K $36K +$6K +20% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 $423K $36K +$6K +20% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-23
Q4 2014 $417K $327K -$4.43M -93.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-24
Q3 2014 $4.85M $30K +$413K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $4.44M $30K +$162K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $4.28M $30K +$1.46M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $2.82M $4.76M +$5.81M Oct 1, 2013 Dec 31, 2013 10-K 2014-04-15
Q3 2013 -$2.99M -$383K -$136K -55.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$2.86M -$132K +$267K +66.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$3.13M -$1.43M -$974K -214% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$2.15M -$1.05M +$6.53M +86.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-04-15
Q3 2012 -$8.68M -$247K -$2.65M -110% Jul 1, 2012 Sep 30, 2012 10-Q 2013-12-12
Q2 2012 -$6.04M -$399K -$1.84M -128% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$4.19M -$455K -$115K -33.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$4.08M -$7.58M Oct 1, 2011 Dec 31, 2011 10-K/A 2013-12-12
Q3 2011 $2.4M +$3.01M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.45M +$226K +18.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$340K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$609K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $1.22M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.