Stabilis Solutions, 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
Stabilis Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Stabilis Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$123K, a 316% decline year-over-year.
  • Stabilis Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $404K, a 45.2% decline year-over-year.
  • Stabilis Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $244K, a 7.93% decline from 2022.
  • Stabilis Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $265K, a 45.6% decline from 2021.
  • Stabilis Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $487K, a 90.2% 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 $404K -$123K -$180K -316% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $584K $425K +$266K +167% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $318K $82K +$74K +925% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $244K $20K -$493K -96.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $737K $57K +$172K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $565K $159K +$160K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $405K $8K +$140K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $265K $513K +$378K +280% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 -$113K -$115K -$204K -229% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $91K -$1K -$184K -101% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $275K -$132K -$212K -265% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $487K $135K +$130K +2600% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $357K $89K +$48K +117% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $309K $183K +$14K +8.28% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $295K $80K +$39K +95.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $256K $5K -$73K -93.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $329K $41K +$3K +7.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $326K $169K +$169K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $157K $41K +$41K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $116K $78K +$267K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 -$151K $38K +$38K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$189K $0 -$129K -100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$60K $0 -$60K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $0 -$189K -$250K -410% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $250K $0 -$11K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $261K $129K +$219K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $42K $60K +$42K +233% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 $0 $61K +$67K Oct 1, 2017 Dec 31, 2017 8-K/A 2019-10-07
Q3 2017 -$67K $11K -$48K -81.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$19K -$90K -$137K -291% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $118K $18K +$74K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $44K -$6K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $59K +$152K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $47K +$125K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$56K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q3 2015 -$93K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$78K -$78K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q2 2014 $0 -$380K -100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q4 2013 $713K -$32K -$173K -123% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $886K $110K -$122K -52.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $1.01M $380K +$135K +55.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $873K $255K +$166K +187% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $707K $141K -$5.65M -97.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $6.36M $232K -$91K -28.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $6.45M $245K +$709K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $5.74M $89K +$296K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $5.44M $5.79M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $323K +$504K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$464K +$151K +24.6% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-24
Q1 2011 -$207K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$181K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$615K 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.