PFSWEB INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Pfsweb Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
  • Pfsweb Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$12K, a 107% decline year-over-year.
  • Pfsweb Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $1.75M, a 8.39% decline year-over-year.
  • Pfsweb Inc annual Income Tax Expense (Benefit) for 2022 was $1.62M, a 5.69% increase from 2021.
  • Pfsweb Inc annual Income Tax Expense (Benefit) for 2021 was $1.53M, a 14.2% increase from 2020.
  • Pfsweb Inc annual Income Tax Expense (Benefit) for 2020 was $1.34M, a 15.4% increase from 2019.
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
Q2 2023 $1.75M -$12K -$196K -107% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $1.94M $645K +$327K +103% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $1.62M $929K +$675K +266% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-14
Q3 2022 $942K $186K -$966K -83.9% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $1.91M $184K +$339K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.57M $318K +$39K +14% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.53M $254K -$98K -27.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $1.63M $1.15M +$935K +431% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $693K -$155K -$487K -147% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $1.18M $279K -$160K -36.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-06-13
Q4 2020 $1.34M $352K -$371K -51.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-05-09
Q3 2020 $1.71M $217K +$288K Jul 1, 2020 Sep 30, 2020 10-Q 2022-03-10
Q2 2020 $1.42M $332K +$32K +10.7% Apr 1, 2020 Jun 30, 2020 10-Q 2022-02-07
Q1 2020 $1.39M $439K +$230K +110% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.16M $723K +$93K +14.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $1.07M -$71K -$822K -109% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.89M $300K -$276K -47.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $2.17M $209K -$604K -74.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $2.77M $630K +$384K +156% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $2.39M $751K +$264K +54.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $2.12M $576K +$260K +82.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.86M $813K +$38K +4.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $1.82M $246K -$1.15M -82.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $2.97M $487K +$168K +52.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $2.8M $316K +$128K +68.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $2.68M $775K +$309K +66.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $2.37M $1.39M +$573K +69.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $1.79M $319K +$81K +34% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.71M $188K +$10K +5.62% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $1.7M $466K +$206K +79.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $1.5M $821K +$1.08M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $418K $238K +$304K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $114K $178K +$136K +324% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$22K $260K +$31K +13.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$53K -$258K -$386K -302% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $333K -$66K -$186K -155% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $519K $42K +$18K +75% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $501K $229K -$38K -14.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $539K $128K -$59K -31.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $598K $120K -$34K -22.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $632K $24K -$170K -87.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $802K $267K +$158K +145% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $644K $187K +$94K +101% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $550K $154K +$97K +170% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $453K $194K +$99K +104% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $354K $109K -$26K -19.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $380K $93K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $57K -$16K -21.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $95K +$41K +75.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $135K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $73K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $54K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.