Koil Energy Solutions, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Koil Energy Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Koil Energy Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2K, a 33.3% decline year-over-year.
  • Koil Energy Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4K.
  • Koil Energy Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $5K.
  • Koil Energy Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Koil Energy Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $112K, a 762% increase from 2020.
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 2024 $4K $2K -$1K -33.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $5K $2K -$2K -50% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $7K $3K +$2K +200% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $5K -$3K +$16K +84.2% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-06-26
Q3 2023 -$11K $3K -$1K -25% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 -$10K $4K -$6K -60% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$4K $1K -$4K -80% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $0 -$19K -$116K -120% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-06-26
Q3 2022 $116K $4K -$1K -20% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $117K $10K +$4K +66.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $113K $5K +$1K +25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $112K $97K +$89K +1113% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $23K $5K +$5K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $18K $6K +$6K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $12K $4K -$1K -20% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $13K $8K +$31K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 -$18K $0 -$5K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$13K $0 -$5K -100% Apr 1, 2020 Jun 30, 2020 10-Q/A 2020-08-11
Q1 2020 -$8K $5K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$8K -$23K -$16K -229% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $8K $5K $0 0% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $8K $5K $0 0% Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-08-11
Q1 2019 $8K $5K $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $8K -$7K +$3K +30% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $5K $5K $0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $5K $5K $0 0% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $5K $5K $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $5K -$10K -$14K -350% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 $19K $5K $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $19K $5K $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $19K $5K -$1K -16.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $20K $4K -$21K -84% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-28
Q3 2016 $41K $5K +$8K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $33K $5K -$3K -37.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $36K $6K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $36K $25K +$38K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$2K -$3K -$35K -109% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $33K $8K +$26K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $7K $6K -$3K -33.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $10K -$13K +$13K +50% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 -$3K $32K +$94K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$97K -$18K -$67K -137% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 -$30K $9K -$12K -57.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$18K -$26K +$15K +36.6% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-28
Q3 2013 -$33K -$62K -$136K -184% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $103K $49K +$34K +227% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $69K $21K +$17K +425% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $52K -$41K -$55K -393% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 $107K $74K +$173K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$66K $15K $0 0% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$66K $4K -$11K -73.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$55K $14K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$99K -$120K -571% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $15K -$7K -31.8% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-06
Q1 2011 $15K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $21K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $22K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.