AVID TECHNOLOGY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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
Avid Technology, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2023.
  • Avid Technology, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $436K.
  • Avid Technology, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$10.5M, a 645% decline year-over-year.
  • Avid Technology, Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.9M, a 486% decline from 2021.
  • Avid Technology, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.57M, a 87.1% increase from 2020.
  • Avid Technology, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.37M.
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 2023 -$10.5M $436K +$1.1M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$11.6M -$126K -$852K -117% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$10.7M $309K -$817K -72.6% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 -$9.9M -$11.1M -$11.8M -1609% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 $1.92M -$665K -$1.66M -167% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $3.58M $726K +$367K +102% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $3.21M $1.13M +$644K +134% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.57M $735K +$909K Oct 1, 2021 Dec 31, 2021 10-K 2022-03-01
Q3 2021 $1.66M $991K +$284K +40.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $1.37M $359K -$358K -49.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $1.73M $482K +$360K +295% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $1.37M -$174K +$5.06M +96.7% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-01
Q3 2020 -$3.69M $707K +$990K Jul 1, 2020 Sep 30, 2020 10-K 2022-03-01
Q2 2020 -$4.68M $717K +$717K Apr 1, 2020 Jun 30, 2020 10-K 2022-03-01
Q1 2020 -$5.39M $122K -$316K -72.1% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-01
Q4 2019 -$5.08M -$5.23M -$5.68M -1270% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 $602K -$283K -$708K -167% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-09
Q2 2019 $1.31M $0 -$144K -100% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-09
Q1 2019 $1.45M $438K +$183K +71.8% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-09
Q4 2018 $1.27M $447K -$12K -2.61% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 $1.28M $425K +$1.49M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-09
Q2 2018 -$207K $144K -$443K -75.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-09
Q1 2018 $236K $255K +$103K +67.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-09
Q4 2017 $133K $459K -$649K -58.6% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $782K -$1.07M +$4.26M +80% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 -$3.47M $587K -$116K -16.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 -$3.36M $152K -$483K -76.1% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 -$2.88M $1.11M -$1.2M -52% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 -$1.68M -$5.32M -$6.09M -793% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-16
Q2 2016 $4.41M $703K +$6.25M Apr 1, 2016 Jun 30, 2016 10-K 2018-03-16
Q1 2016 -$1.84M $635K +$74K +13.2% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-16
Q4 2015 -$1.92M $2.31M +$1.55M +203% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-23
Q3 2015 -$3.46M $768K +$403K +110% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-23
Q2 2015 -$3.86M -$5.55M -$6.17M -992% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-23
Q1 2015 $2.31M $561K +$121K +27.5% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-23
Q4 2014 $2.19M $761K -$31K -3.91% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $2.22M $365K -$556K -60.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 $2.78M $622K -$47K -7.03% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 $2.82M $440K -$117K -21% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 $2.94M $792K -$327K -29.2% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $3.27M $921K +$249K +37.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $3.02M $669K -$234K -25.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-10-20
Q1 2013 $3.25M $557K +$36K +6.91% Jan 1, 2013 Mar 31, 2013 10-Q 2014-09-23
Q4 2012 $3.22M $1.12M +$3.83M Oct 1, 2012 Dec 31, 2012 10-K 2014-09-12
Q3 2012 -$619K $672K -$2M -74.9% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $1.38M $903K +$1.49M Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-09
Q1 2012 -$112K $521K -$436K -45.6% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $324K -$2.72M +$250K +8.43% Oct 1, 2011 Dec 31, 2011 10-K/A 2012-03-27
Q3 2011 $74K $2.67M -$225K -7.77% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $299K -$590K -$587K -19567% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $886K $957K +$490K +105% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $396K -$2.97M Oct 1, 2010 Dec 31, 2010 10-K/A 2012-03-27
Q3 2010 $2.9M Jul 1, 2010 Sep 30, 2010 10-K/A 2012-03-27
Q2 2010 -$3K Apr 1, 2010 Jun 30, 2010 10-K/A 2012-03-27
Q1 2010 $467K Jan 1, 2010 Mar 31, 2010 10-K/A 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.