HARBOR DIVERSIFIED, INC. Annual Income Tax Expense (Benefit) in USD from 2018 to 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 2018 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.37M -$8.5M -166% Jan 1, 2023 Dec 31, 2023 10-K 2024-10-24
2022 $5.13M -$20.3M -79.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-10-24
2021 $25.4M +$23M +933% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-03
2020 $2.46M +$2.14M +664% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $322K +$5.45M Jan 1, 2019 Dec 31, 2019 10-K 2021-04-01
2018 -$5.12M Jan 1, 2018 Dec 31, 2018 10-K 2020-07-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.