PFSWEB INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.62M +$87K +5.69% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-14
2021 $1.53M +$190K +14.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 $1.34M +$179K +15.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-05-09
2019 $1.16M -$1.61M -58.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $2.77M +$946K +51.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $1.82M -$543K -22.9% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $2.37M +$870K +58.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $1.5M +$1.55M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$53K -$592K -110% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $539K -$105K -16.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $644K +$264K +69.5% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $380K -$83K -17.9% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 $463K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.