GULF ISLAND FABRICATION INC 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
Gulf Island Fabrication Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Gulf Island Fabrication Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2K.
  • Gulf Island Fabrication Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$23K, a 292% decline year-over-year.
  • Gulf Island Fabrication Inc annual Income Tax Expense (Benefit) for 2023 was -$41K, a 278% decline from 2022.
  • Gulf Island Fabrication Inc annual Income Tax Expense (Benefit) for 2022 was $23K.
  • Gulf Island Fabrication Inc annual Income Tax Expense (Benefit) for 2021 was -$24K, a 53.8% increase 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 -$23K $2K +$5K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$28K -$3K +$10K +76.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$38K $10K +$3K +42.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$41K -$32K -$53K -252% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $12K -$3K -$13K -130% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $25K -$13K $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $25K $7K +$2K +40% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $23K $21K +$39K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$16K $10K +$1K +11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$17K -$13K -$9K -225% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$8K $5K +$16K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$24K -$18K +$120K +87% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 -$144K $9K +$29K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$173K -$4K -$26K -118% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$147K -$11K -$95K -113% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$52K -$138K -$40K -40.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 -$12K -$20K -$10K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$2K $22K +$32K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$34K $84K +$62K +282% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$96K -$98K -$250K -164% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $154K -$10K -$287K -104% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $441K -$10K -$93K -112% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $534K $22K -$37K -62.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $571K $152K +$14M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-30
Q3 2018 -$13.5M $277K +$2.04M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$15.5M $83K +$5.83M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$21.3M $59K +$2.87M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$24.2M -$13.9M -$11.8M -563% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 -$12.4M -$1.76M -$1.89M -1424% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$10.5M -$5.75M -$9.17M -268% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$1.35M -$2.81M -$3.39M -584% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $2.04M -$2.09M +$5.89M +73.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$3.85M $133K +$6.26M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 -$10.1M $3.42M +$2.72M +391% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$12.8M $581K +$537K +1220% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$13.4M -$7.98M -$8.88M -983% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$4.49M -$6.13M -$9.87M -264% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $5.38M $696K -$1.43M -67.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $6.81M $44K -$1.7M -97.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $8.5M $904K +$2.52M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $5.99M $3.74M +$1.76M +89.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $4.23M $2.12M -$318K -13% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $4.54M $1.74M +$241K +16.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $4.3M -$1.61M +$2.26M +58.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $2.04M $1.97M +$6.82M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$4.78M $2.44M -$1.47M -37.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$3.31M $1.5M -$1.99M -57.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 -$1.31M -$3.87M -$5.42M -351% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $4.1M -$4.84M -$5.8M -608% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $9.9M $3.91M +$2.51M +178% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $7.4M $3.49M +$8.04M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 -$644K $1.54M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $954K -$1.57M -62.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $1.41M -$521K -27.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 -$4.55M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q3 2010 $2.52M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $1.93M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.