SALEM MEDIA GROUP, INC. /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Salem Media Group, Inc. /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Salem Media Group, Inc. /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$8.78M, a 14985% decline year-over-year.
  • Salem Media Group, Inc. /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$10.8M, a 336% decline year-over-year.
  • Salem Media Group, Inc. /De/ annual Income Tax Expense (Benefit) for 2022 was -$392K, a 48.4% increase from 2021.
  • Salem Media Group, Inc. /De/ annual Income Tax Expense (Benefit) for 2021 was -$759K, a 103% decline from 2020.
  • Salem Media Group, Inc. /De/ annual Income Tax Expense (Benefit) for 2020 was $30.3M, a 661% increase from 2019.
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 2023 -$10.8M -$8.78M -$8.84M -14985% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$1.94M -$561K +$521K +48.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$2.46M -$2.28M -$2.07M -979% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 -$392K $842K +$2.08M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-13
Q3 2022 -$2.47M $59K -$778K -93% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$1.69M -$1.08M -$594K -122% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$1.1M -$211K -$341K -262% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$759K -$1.24M -$332K -36.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-13
Q3 2021 -$427K $837K +$436K +109% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$863K -$488K +$1.89M +79.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$2.76M $130K -$33M -99.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $30.3M -$906K -$4.19M -128% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-04
Q3 2020 $34.5M $401K -$707K -63.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $35.2M -$2.38M -$7.27M -149% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $42.4M $33.2M +$38.5M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $3.98M $3.28M +$675K +25.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 $3.3M $1.11M +$544K +96.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $2.76M $4.89M +$5.99M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$3.23M -$5.3M -$5.71M -1419% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-02
Q4 2018 $2.47M $2.61M +$25M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$22.5M $564K +$394K +232% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$22.9M -$1.1M -$1.79M -259% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$21.1M $402K -$244K -37.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$20.9M -$22.4M -$20.8M -1345% Oct 1, 2017 Dec 31, 2017 10-K 2018-03-16
Q3 2017 -$43K $170K -$3.59M -95.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $3.55M $690K -$1.5M -68.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $5.05M $646K +$478K +285% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $4.57M -$1.55M -$4.47M -153% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $9.05M $3.76M +$2.45M +186% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $6.6M $2.19M -$113K -4.91% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $6.71M $168K +$17K +11.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $6.7M $2.92M +$1.65M +130% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $5.04M $1.32M -$1.25M -48.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $6.29M $2.3M +$1.48M +178% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $4.82M $151K +$53K +54.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $4.77M $1.27M -$41K -3.12% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $4.81M $2.57M +$3.73M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.08M $827K -$3.51M -80.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.59M $98K +$8.78M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$4.19M $1.31M -$607K -31.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 -$3.59M -$1.16M -$188K -19.4% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-08
Q2 2013 -$3.4M $4.34M +$5.82M Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-09
Q1 2013 -$9.22M -$8.68M -$9.37M -1364% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $153K $1.92M -$784K -29% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $937K -$971K -$1.5M -285% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $2.43M -$1.48M -$2.21M -305% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $4.64M $687K -$1.47M -68.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $6.11M $2.71M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $526K +$71K +15.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $723K +$113K +18.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $2.16M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $455K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $610K 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.