WIDEPOINT 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
Widepoint Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Widepoint Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$18.7K, a 241% decline year-over-year.
  • Widepoint Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.9K, a 99.8% decline year-over-year.
  • Widepoint Corp annual Income Tax Expense (Benefit) for 2023 was $133K, a 97.4% decline from 2022.
  • Widepoint Corp annual Income Tax Expense (Benefit) for 2022 was $5.08M, a 693% increase from 2021.
  • Widepoint Corp annual Income Tax Expense (Benefit) for 2021 was $640K.
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 $19.9K -$18.7K -$32K -241% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $51.9K $15.8K -$33K -67.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $84.9K -$42.1K -$48.4K -768% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $133K $64.8K -$8.42M -99.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $8.56M $13.3K +$131K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $8.42M $48.8K +$3.29M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $5.14M $6.3K +$57.4K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $5.08M $8.49M +$6.34M +295% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 -$1.26M -$118K +$650K +84.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$1.91M -$3.24M -$3.11M -2359% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.2M -$51.1K +$558K +91.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $640K $2.15M +$5.32M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$4.67M -$768K -$780K -6251% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$3.89M -$132K -$185K -348% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$3.71M -$609K -$786K -444% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$2.92M -$3.17M -$3.43M -1291% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 $509K $12.5K -$19.9K -61.4% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $528K $53.1K -$13.4K -20.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $542K $177K +$149K +533% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $393K $266K -$882K -76.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-23
Q3 2019 $1.27M $32.4K +$7.57K +30.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $1.27M $66.5K +$51.7K +350% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $1.22M $28K +$21.8K +352% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $1.19M $1.15M +$1.14M +21784% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-24
Q3 2018 $51K $24.8K +$7.58K +44.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $43.4K $14.8K -$19.5K -56.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $62.9K $6.19K +$25K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $38K $5.24K +$99.7K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 -$61.8K $17.2K +$8.92K +107% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$70.7K $34.3K +$23K +204% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$93.7K -$18.8K -$20.2K -1401% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$73.4K -$94.5K +$135K +58.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-21
Q3 2016 -$208K $8.3K -$61.5K -88.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$146K $11.3K -$33.9K -75% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$113K $1.44K -$30.7K -95.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$81.8K -$229K -$62.2K -37.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 -$19.6K $69.8K -$4.91M -98.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $4.89M $45.2K +$646K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $4.24M $32.1K +$648K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $3.59M -$167K -$1.03M -119% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $4.62M $4.98M +$5.33M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$708K -$600K -$598K -32439% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$110K -$616K -$473K -329% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $363K $864K +$833K +2761% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$471K -$356K -$497K -351% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $26.6K -$1.85K +$299K +99.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$272K -$144K -$172K -600% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$99.7K $30.2K +$218K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$317K $142K +$103K +265% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$420K -$300K -$453K -297% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $32.4K $28.7K +$231K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$199K -$187K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $38.9K -$6.84K -15% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $152K +$74.3K +95.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$203K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $45.7K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $78.1K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.