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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)