KVH INDUSTRIES INC \DE\ 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
Kvh Industries Inc \De\ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $318K -$228K -41.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $546K +$654K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$108K -$282K -162% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $174K +$4.18M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 -$4M -$4.35M -1257% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-03
2018 $346K -$750K -68.4% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-28
2017 $1.1M -$4.45M -80.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-01
2016 $5.55M +$5.13M +1243% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $413K -$871K -67.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $1.28M -$866K -40.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $2.15M -$1.11M -34.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $3.26M +$3.75M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
2011 -$484K +$2.13M +81.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$2.61M Jan 1, 2010 Dec 31, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.