NextPlat Corp Annual Income Tax Expense (Benefit) in USD from 2017 to 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
NextPlat Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $28K -$59K -67.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-11
2022 $87K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-11
2019 $747 -$7.79K -91.2% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-22
2018 $8.53K -$14.9K -63.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $23.5K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.