Orbital Infrastructure Group, 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
Orbital Infrastructure Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $846K +$11.4M Jan 1, 2022 Dec 31, 2022 10-K 2023-04-07
2021 -$10.5M -$9.06M -624% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-07
2020 -$1.45M +$1.51M +50.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$2.96M -$1.61M -120% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 -$1.34M +$909K +40.4% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$2.25M -$2.29M -6024% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-30
2016 $38K +$446K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$408K +$318K +43.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$726K -$328K -82.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 -$398K -$432K -1281% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $33.7K +$3.9K +13.1% Jan 1, 2012 Dec 31, 2012 10-K/A 2016-01-15
2011 $29.8K -$81.3K -73.2% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-05-14
2010 $111K Jan 1, 2010 Dec 31, 2010 10-K/A 2012-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.