NextPlat Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 to Q2 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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NextPlat Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q2 2024.
- NextPlat Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $20K, a 61.5% decline year-over-year.
- NextPlat Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $23K.
- NextPlat Corp annual Income Tax Expense (Benefit) for 2023 was $28K, a 67.8% decline from 2022.
- NextPlat Corp annual Income Tax Expense (Benefit) for 2022 was $87K.
- NextPlat Corp annual Income Tax Expense (Benefit) for 2019 was $747.000, a 91.2% decline from 2018.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)