Orbital Infrastructure Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 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
Orbital Infrastructure Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2023.
  • Orbital Infrastructure Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $536K, a 122% increase year-over-year.
  • Orbital Infrastructure Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $1.14M.
  • Orbital Infrastructure Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $846K.
  • Orbital Infrastructure Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$10.5M, a 624% decline from 2020.
  • Orbital Infrastructure Group, Inc. annual Income Tax Expense (Benefit) for 2020 was -$1.45M, a 50.9% 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
Q1 2023 $1.14M $536K +$295K +122% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $846K $16K -$510K -97% Oct 1, 2022 Dec 31, 2022 10-K 2023-04-07
Q3 2022 $1.36M $207K +$2.31M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 -$949K $382K +$9.33M Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 -$10.3M $241K +$225K +1406% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$10.5M $526K -$1.23M -70.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-07
Q3 2021 -$9.27M -$2.1M -$2.04M -3339% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$7.24M -$8.95M -$7.4M -478% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $165K $16K +$1.62M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$1.45M $1.76M +$2.95M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$4.4M -$61K +$1.25M +95.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$5.65M -$1.55M -$1.27M -454% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$4.38M -$1.6M -$1.43M -820% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$2.96M -$1.19M -$383K -47.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 -$2.57M -$1.31M -$915K -231% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$1.66M -$280K -$444K -271% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-18
Q1 2019 -$1.21M -$174K +$128K +42.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-20
Q4 2018 -$1.34M -$808K +$883K +52.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$2.23M -$396K -$219K -124% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$2.01M $164K +$321K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$2.33M -$302K -$76K -33.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$2.25M -$1.69M -$1.65M -3743% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-30
Q3 2017 -$604K -$177K +$14K +7.33% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$618K -$157K -$285K -223% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$333K -$226K -$371K -256% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $38K -$44K -$57K -438% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $95K -$191K -$3K -1.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $98K $128K +$242K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$144K $145K +$264K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$408K $13K +$315K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 -$723K -$188K -$124K -194% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$599K -$114K +$217K +65.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$817K -$119K -$90.7K -321% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 -$726K -$302K -$252K -497% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 -$474K -$64K +$343K +84.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$817K -$331K -$381K -772% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$436K -$28.3K -$38.3K -383% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$398K -$50.6K -$60.4K -621% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$338K -$407K -$415K -4862% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $77.5K $49.3K +$41.8K +557% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $35.7K $9.99K +$2.03K +25.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-19
Q4 2012 $33.7K $9.72K +$1.58K +19.4% Oct 1, 2012 Dec 31, 2012 10-K/A 2016-01-15
Q3 2012 $32.1K $8.54K +$2.21K +34.9% Jul 1, 2012 Sep 30, 2012 10-Q/A 2014-05-14
Q2 2012 $29.9K $7.5K -$385 -4.88% Apr 1, 2012 Jun 30, 2012 10-Q/A 2014-05-14
Q1 2012 $30.3K $7.96K +$498 +6.68% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $29.8K $8.14K Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-14
Q3 2011 $6.33K -$24.3K -79.4% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $7.89K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $7.46K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $30.7K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.