KVH INDUSTRIES INC \DE\ 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
Kvh Industries Inc \De\ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kvh Industries Inc \De\ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $51K, a 46.3% decline year-over-year.
  • Kvh Industries Inc \De\ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $285K, a 375% increase year-over-year.
  • Kvh Industries Inc \De\ annual Income Tax Expense (Benefit) for 2023 was $318K, a 41.8% decline from 2022.
  • Kvh Industries Inc \De\ annual Income Tax Expense (Benefit) for 2022 was $546K.
  • Kvh Industries Inc \De\ annual Income Tax Expense (Benefit) for 2021 was -$108K, a 162% decline 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 $285K $51K -$44K -46.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $329K -$3K -$49K -107% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $378K $78K +$60K +333% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $318K $159K +$258K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $60K $95K +$14K +17.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $46K $46K -$189K -80.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $235K $18K -$311K -94.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $546K -$99K -$50K -102% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $596K $81K +$65K +406% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $531K $235K +$157K +201% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $374K $329K +$482K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$108K -$49K +$214K +81.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 -$322K $16K +$125K Jul 1, 2021 Sep 30, 2021 10-Q 2022-12-06
Q2 2021 -$447K $78K -$91K -53.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$356K -$153K -$530K -141% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $174K -$263K +$600K +69.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 -$426K -$109K +$383K +77.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$809K $169K +$2.77M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$3.58M $377K +$421K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$4M -$863K -$938K -1251% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-03
Q3 2019 -$3.07M -$492K -$500K -6250% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$2.57M -$2.6M -$2.69M -3164% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $124K -$44K -$222K -125% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $346K $75K -$222K -74.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $568K $8K -$275K -97.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $843K $85K -$271K -76.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $1.11M $178K +$18K +11.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $1.1M $297K -$6.29M -95.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $7.38M $283K +$412K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $6.97M $356K +$334K +1518% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $6.64M $160K +$1.09M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $5.55M $6.58M +$6.04M +1104% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$490K -$129K -$182K -343% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$308K $22K -$84K -79.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$224K -$930K -$637K -217% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $413K $547K -$683K -55.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $1.1M $53K +$171K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $925K $106K -$511K -82.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.44M -$293K +$152K +34.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.28M $1.23M +$1.47M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 -$186K -$118K -$1.03M -113% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $843K $617K -$207K -25.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.05M -$445K -$1.1M -168% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $2.15M -$240K -$1.52M -119% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $3.67M $911K -$579K -38.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $4.25M $824K +$287K +53.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $3.96M $655K +$699K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $3.26M $1.28M +$920K +256% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-17
Q3 2012 $2.34M $1.49M +$1.46M +4415% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $886K $537K +$949K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$63K -$44K +$421K +90.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$484K $360K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $33K -$593K -94.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$412K +$2.91M +87.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$465K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $626K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$3.32M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.