MOHEGAN TRIBAL GAMING AUTHORITY Quarterly Income Tax Expense (Benefit) in USD from Q4 2018 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mohegan Tribal Gaming Authority quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q3 2022.
  • Mohegan Tribal Gaming Authority Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $4.26M, a 13.6% increase year-over-year.
  • Mohegan Tribal Gaming Authority Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $8.81M.
  • Mohegan Tribal Gaming Authority annual Income Tax Expense (Benefit) for 2022 was $8.81M.
  • Mohegan Tribal Gaming Authority annual Income Tax Expense (Benefit) for 2021 was -$6.35M, a 5.09% increase from 2020.
  • Mohegan Tribal Gaming Authority annual Income Tax Expense (Benefit) for 2020 was -$6.69M, a 751% decline from 2019.
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 2022 $8.81M $4.26M +$509K +13.6% Jul 1, 2022 Sep 30, 2022 10-K 2022-12-21
Q2 2022 $8.3M $3.53M +$6.85M Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $1.46M -$276K +$2.95M +91.4% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q4 2021 -$1.49M $1.3M +$4.86M Oct 1, 2021 Dec 31, 2021 10-Q 2022-02-09
Q3 2021 -$6.35M $3.75M +$7.43M Jul 1, 2021 Sep 30, 2021 10-K 2022-12-21
Q2 2021 -$13.8M -$3.31M -$616K -22.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$13.2M -$3.22M -$4.1M -468% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$9.06M -$3.57M -$2.37M -198% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$6.69M -$3.68M -$3.98M -1330% Jul 1, 2020 Sep 30, 2020 10-K 2022-12-21
Q2 2020 -$2.72M -$2.7M -$3.23M -601% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $517K $876K +$745K +569% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$228K -$1.2M -$1.26M -2061% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $1.03M $299K Jul 1, 2019 Sep 30, 2019 10-K 2021-12-16
Q2 2019 $538K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-28
Q1 2019 $131K Jan 1, 2019 Mar 31, 2019 10-Q 2020-08-28
Q4 2018 $61K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.