AVANTAX, INC. 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
Avantax, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Avantax, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$1.07M, a 30.5% increase year-over-year.
  • Avantax, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $8.17M.
  • Avantax, Inc. annual Income Tax Expense (Benefit) for 2022 was -$14.9M, a 50% decline from 2021.
  • Avantax, Inc. annual Income Tax Expense (Benefit) for 2021 was -$9.96M, a 124% decline from 2020.
  • Avantax, Inc. annual Income Tax Expense (Benefit) for 2020 was $41.7M.
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 $8.17M -$1.07M +$468K +30.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $7.7M $2.07M +$6.13M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $1.58M -$481K +$16.5M +97.2% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-08
Q4 2022 -$14.9M $7.65M +$20.5M Oct 1, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 -$35.5M -$1.54M -$762K -98.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$34.7M -$4.05M -$6.05M -303% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$28.7M -$17M -$18.7M -1100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$9.96M -$12.9M -$31.3M -170% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $21.3M -$774K -$16M -105% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $37.4M $1.99M +$61.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$24.2M $1.7M -$65.8M -97.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $41.7M $18.4M +$67M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$25.3M $15.3M +$27.6M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$52.9M -$59.5M -$51.4M -633% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$1.52M $67.5M +$63.5M +1594% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$65.1M -$48.6M -$46.8M -2691% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$18.2M -$12.3M -$11.5M -1407% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$6.7M -$8.12M -$9.03M -996% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $2.33M $3.99M +$2.02M +103% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $311K -$1.74M +$30.1M +94.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$29.8M -$818K -$984K -593% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$28.8M $907K -$1.41M -60.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$27.4M $1.96M -$1.51M -43.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$25.9M -$31.8M -$21.7M -213% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$4.23M $166K +$8.7M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$12.9M $2.32M -$3.48M -60% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$9.46M $3.47M -$8.17M -70.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$1.29M -$10.2M -$417K -4.27% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$868K -$8.54M -$1.61M -23.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $743K $5.79M +$3.59M +163% Apr 1, 2016 Jun 30, 2016 10-Q 2016-07-28
Q1 2016 -$2.85M $11.6M +$1.78M +18% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$4.62M -$9.77M +$11.2M +53.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$15.8M -$6.93M -$4.63M -202% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 -$11.1M $2.2M -$3.11M -58.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$8.03M $9.87M -$4.69M -32.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 -$3.34M -$20.9M +$4.27M +16.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$7.61M -$2.29M -$1.78M -350% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$5.83M $5.31M -$354K -6.25% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$5.47M $14.6M +$1.91M +15.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$7.39M -$25.2M -$26.1M -2743% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $18.8M -$510K -$1.45M -154% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $20.2M $5.67M +$12K +0.21% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $20.2M $12.6M +$5.19M +69.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $15M $953K +$17.2M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 -$2.17M $936K -$353K -27.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$1.81M $5.66M +$3.72M +192% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$5.53M $7.46M +$5.76M +338% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$11.3M -$16.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $1.29M +$1.13M +691% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $1.94M +$1.09M +128% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $1.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $163K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $850K 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.