WILLIS LEASE FINANCE CORP 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
Willis Lease Finance Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Willis Lease Finance Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.4M, a 81% increase year-over-year.
  • Willis Lease Finance Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $44.7M, a 160% increase year-over-year.
  • Willis Lease Finance Corp annual Income Tax Expense (Benefit) for 2023 was $23.3M, a 436% increase from 2022.
  • Willis Lease Finance Corp annual Income Tax Expense (Benefit) for 2022 was $4.35M, a 24.8% decline from 2021.
  • Willis Lease Finance Corp annual Income Tax Expense (Benefit) for 2021 was $5.79M, a 23.7% 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 $44.7M $10.4M +$4.64M +81% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $40.1M $15.3M +$10.2M +197% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $29.9M $9.02M +$6.58M +269% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $23.3M $10M +$6.17M +160% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $17.2M $5.73M +$3.76M +191% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $13.4M $5.15M +$106K +2.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $13.3M $2.44M +$8.96M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $4.35M $3.86M -$984K -20.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $5.34M $1.97M -$1.25M -38.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $6.59M $5.05M +$6.96M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$373K -$6.52M -$6.16M -1716% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $5.79M $4.84M +$8.92M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 -$3.13M $3.22M +$167K +5.47% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$3.3M -$1.92M -$6.28M -144% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $2.98M -$359K -$4.6M -108% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $7.59M -$4.08M -$7.27M -228% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $14.9M $3.06M -$3.95M -56.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $18.8M $4.37M -$446K -9.27% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $19.2M $4.25M -$2.71M -39% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $22M $3.19M -$496K -13.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 $22.5M $7.01M +$3.42M +95.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $19M $4.81M +$1.57M +48.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $17.5M $6.96M +$4.42M +174% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $13M $3.68M +$43.2M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 -$30.2M $3.58M +$623K +21% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$30.8M $3.24M -$928K -22.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$29.8M $2.54M -$3.7M -59.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$26.1M -$39.5M -$41.4M -2191% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $15.3M $2.96M +$443K +17.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $14.8M $4.17M +$1.75M +72.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $13.1M $6.24M +$3.19M +104% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $9.88M $1.89M -$1.28M -40.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $11.2M $2.52M +$416K +19.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $10.7M $2.42M +$2.82M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $7.93M $3.05M +$1.61M +112% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $6.32M $3.17M +$3.64M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $2.68M $2.1M +$817K +63.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $1.86M -$399K -$1.74M -130% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-16
Q1 2015 $3.6M $1.44M -$964K -40.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $4.56M -$466K -$4.32M -112% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $8.88M $1.28M +$2.67M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $6.21M $1.34M +$9.14M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$2.93M $2.41M +$1.4M +139% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$4.33M $3.86M +$3.1M +410% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 -$7.43M -$1.38M +$2.1M +60.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$9.53M -$7.81M -$9.61M -532% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $82K $1.01M -$1.08M -51.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $1.16M $756K +$712K +1618% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $449K -$3.49M -$7.33M -191% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $7.78M $1.81M -$535K -22.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $8.32M $2.09M -$1.06M -33.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $9.38M $44K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $3.85M +$1.75M +83.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $2.34M +$1.31M +128% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $3.15M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $2.09M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.03M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.