SALEM MEDIA GROUP, INC. /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$392K +$367K +48.4% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-13
2021 -$759K -$31M -103% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $30.3M +$26.3M +661% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-04
2019 $3.98M +$1.5M +60.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $2.47M +$23.3M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 -$20.9M -$25.4M -556% Jan 1, 2017 Dec 31, 2017 10-K 2018-03-16
2016 $4.57M -$2.12M -31.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $6.7M +$1.93M +40.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $4.77M +$8.96M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$4.19M -$4.35M -2840% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $153K -$5.96M -97.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $6.11M +$3.42M +127% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $2.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.