HARBOR DIVERSIFIED, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q4 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
Harbor Diversified, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q4 2023.
  • Harbor Diversified, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $491K, a 78.1% decline year-over-year.
  • Harbor Diversified, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$3.37M, a 166% decline year-over-year.
  • Harbor Diversified, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.37M, a 166% decline from 2022.
  • Harbor Diversified, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.13M, a 79.8% decline from 2021.
  • Harbor Diversified, Inc. annual Income Tax Expense (Benefit) for 2021 was $25.4M, a 933% increase 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
Q4 2023 -$3.37M $491K -$1.75M -78.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-10-24
Q3 2023 -$1.62M -$582K -$675K -726% Jul 1, 2023 Sep 30, 2023 10-K 2024-10-24
Q2 2023 -$944K -$2.07M -$4.15M -199% Apr 1, 2023 Jun 30, 2023 10-K 2024-10-24
Q1 2023 $3.2M -$1.21M -$1.93M -267% Jan 1, 2023 Mar 31, 2023 10-K 2024-10-24
Q4 2022 $5.13M $2.24M -$624K -21.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-10-24
Q3 2022 $5.76M $93K -$7.93M -98.8% Jul 1, 2022 Sep 30, 2022 10-K 2024-10-24
Q2 2022 $13.7M $2.08M -$4.47M -68.2% Apr 1, 2022 Jun 30, 2022 10-K 2024-10-24
Q1 2022 $18.2M $721K -$7.26M -91% Jan 1, 2022 Mar 31, 2022 10-K 2024-10-24
Q4 2021 $25.4M $2.86M -$701K -19.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-03
Q3 2021 $26.1M $8.03M +$8.04M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $18.1M $6.55M +$6.57M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $11.5M $7.98M +$9.06M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $2.46M $3.56M +$3.63M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 -$1.17M -$13K -$128K -111% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$1.04M -$17K -$88K -124% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$954K -$1.07M -$1.28M -625% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $322K -$68K Oct 1, 2019 Dec 31, 2019 10-K 2021-04-01
Q3 2019 $115K Jul 1, 2019 Sep 30, 2019 10-Q 2021-02-10
Q2 2019 $71K Apr 1, 2019 Jun 30, 2019 10-Q 2021-01-14
Q1 2019 $204K Jan 1, 2019 Mar 31, 2019 10-Q 2020-10-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.