NextPlat Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 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
NextPlat Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2024.
  • NextPlat Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $45K, a 95.7% increase year-over-year.
  • NextPlat Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $45K.
  • 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $45K $45K +$22K +95.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $23K $20K -$32K -61.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $55K $27K +$27K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $28K -$47K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-11
Q3 2023 $23K +$23K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $52K +$52K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q3 2019 -$12* -$8.91K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $757 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q3 2018 $8.9K -$11.6K -56.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q3 2017 $20.5K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.