BARRETT BUSINESS 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
Barrett Business Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Barrett Business Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.08M, a 5.84% decline year-over-year.
  • Barrett Business Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.7M, a 7.81% decline year-over-year.
  • Barrett Business Services Inc annual Income Tax Expense (Benefit) for 2023 was $18.4M, a 1.89% increase from 2022.
  • Barrett Business Services Inc annual Income Tax Expense (Benefit) for 2022 was $18M, a 43.3% increase from 2021.
  • Barrett Business Services Inc annual Income Tax Expense (Benefit) for 2021 was $12.6M, a 42.5% 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
Q3 2024 $16.7M $6.08M -$377K -5.84% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $17.1M $6.76M +$118K +1.78% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $17M -$1.27M -$1.4M -1039% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $18.4M $5.15M +$246K +5.02% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $18.1M $6.45M -$23K -0.36% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $18.2M $6.64M +$11K +0.17% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $18.1M $135K +$107K +382% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $18M $4.9M +$643K +15.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $17.4M $6.48M +$1.9M +41.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $15.5M $6.63M +$1.36M +25.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $14.1M $28K +$1.54M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $12.6M $4.26M +$1.97M +85.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $10.6M $4.57M -$516K -10.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $11.1M $5.27M +$2.89M +122% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $8.24M -$1.52M -$591K -64% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $8.83M $2.29M -$1.38M -37.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-06
Q3 2020 $10.2M $5.09M -$870K -14.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $11.1M $2.37M -$1.72M -42% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $12.8M -$924K -$49K -5.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $12.8M $3.67M +$1.15M +45.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-07
Q3 2019 $11.7M $5.96M +$1.2M +25.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $10.5M $4.09M +$1.62M +65.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $8.89M -$875K +$2.18M +71.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $6.71M $2.53M -$451K -15.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-08
Q3 2018 $7.16M $4.76M -$1.9M -28.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $9.06M $2.47M -$2.9M -53.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $12M -$3.05M +$2.75M +47.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $9.21M $2.98M +$1.18M +65.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-03
Q3 2017 $8.03M $6.66M +$1.88M +39.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $6.15M $5.37M +$891K +19.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $5.26M -$5.8M -$1.53M -35.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $6.79M $1.8M -$616K -25.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 $7.4M $4.78M -$757K -13.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $8.16M $4.48M -$562K -11.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $8.72M -$4.27M -$930K -27.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $9.65M $2.41M -$5.04M -67.6% Oct 1, 2015 Dec 31, 2015 10-K 2016-05-26
Q3 2015 $14.7M $5.54M -$3.31M -37.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $18M $5.04M +$36.6M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$18.6M -$3.34M -$1.5M -81.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-06-30
Q4 2014 -$17.1M $7.45M +$6.61M +784% Oct 1, 2014 Dec 31, 2014 10-K 2016-05-26
Q3 2014 -$23.7M $8.85M +$5.14M +138% Jul 1, 2014 Sep 30, 2014 10-K 2016-05-26
Q2 2014 -$28.8M -$31.6M -$34.3M -1267% Apr 1, 2014 Jun 30, 2014 10-K 2016-05-26
Q1 2014 $5.42M -$1.84M -$226K -14% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-26
Q4 2013 $5.64M $843K -$1.93M -69.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-05-26
Q3 2013 $7.58M $3.71M +$920K +33% Jul 1, 2013 Sep 30, 2013 10-K 2016-05-26
Q2 2013 $6.66M $2.7M +$816K +43.2% Apr 1, 2013 Jun 30, 2013 10-K 2016-05-26
Q1 2013 $5.84M -$1.61M -$489K -43.5% Jan 1, 2013 Mar 31, 2013 10-K 2016-05-26
Q4 2012 $6.33M $2.77M +$5.04M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $1.29M $2.79M +$1.93M +225% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$640K $1.89M +$992K +111% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$1.63M -$1.13M -$2.47M -184% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $837K -$2.26M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $858K -$608K -41.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $896K -$217K -19.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.34M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $1.47M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.11M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.