BARRETT BUSINESS SERVICES INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Barrett Business Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18.4M +$341K +1.89% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $18M +$5.45M +43.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 $12.6M +$3.75M +42.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 $8.83M -$4.02M -31.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $12.8M +$6.14M +91.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
2018 $6.71M -$2.5M -27.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $9.21M +$2.42M +35.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 $6.79M -$2.87M -29.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 $9.65M +$26.8M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 -$17.1M -$22.7M -403% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 $5.64M -$684K -10.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-05-26
2012 $6.33M +$5.49M +656% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $837K -$1.74M -67.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $2.57M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.