NATURAL HEALTH TRENDS CORP 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
Natural Health Trends Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Natural Health Trends Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $131K, a 8.26% increase year-over-year.
  • Natural Health Trends Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $357K, a 10.2% increase year-over-year.
  • Natural Health Trends Corp annual Income Tax Expense (Benefit) for 2023 was $177K, a 38.8% decline from 2022.
  • Natural Health Trends Corp annual Income Tax Expense (Benefit) for 2022 was $289K, a 32% decline from 2021.
  • Natural Health Trends Corp annual Income Tax Expense (Benefit) for 2021 was $425K, a 34.3% decline 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 $177K -$112K -38.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $289K -$136K -32% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $425K -$222K -34.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-03
2020 $647K +$633K +4521% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-25
2019 $14K -$3.47M -99.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-02-26
2018 $3.49M -$16.4M -82.4% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-09
2017 $19.8M +$10.9M +121% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-26
2016 $8.99M +$8.44M +1529% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-27
2015 $552K +$286K +108% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-27
2014 $266K +$164K +161% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $102K +$126K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-06
2012 -$24K +$274K +91.9% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-07
2011 -$298K -$271K -1004% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-12
2010 -$27K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.