MODEL N, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 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
Model N, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Model N, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $778K, a 13.7% decline year-over-year.
  • Model N, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $3.01M, a 45% increase year-over-year.
  • Model N, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.84M, a 92.8% increase from 2022.
  • Model N, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.48M, a 91.8% increase from 2021.
  • Model N, Inc. annual Income Tax Expense (Benefit) for 2021 was $769K, a 5.3% decline 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
Q1 2024 $3.01M $778K -$124K -13.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $3.13M $720K +$288K +66.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $2.84M $770K +$640K +492% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-17
Q2 2023 $2.2M $740K +$129K +21.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $2.08M $902K +$542K +151% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.53M $432K +$58K +15.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $1.48M $130K +$201K Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 $1.27M $611K +$259K +73.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.02M $360K +$111K +44.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $904K $374K +$135K +56.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $769K -$71K -$373K -124% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $1.14M $352K +$170K +93.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $972K $249K -$90K -26.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.06M $239K +$250K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $812K $302K +$241K +395% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-18
Q2 2020 $571K $182K -$48K -20.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $619K $339K +$198K +140% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $421K -$11K -$609K -102% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $1.03M $61K +$238K Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 $792K $230K -$115K -33.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $907K $141K +$12K +9.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $895K $598K +$922K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$27K -$177K -$634K -139% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-23
Q2 2018 $607K $345K +$111K +47.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $496K $129K +$4.24M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$3.74M -$324K -$458K -342% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 -$3.29M $457K +$408K +833% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-15
Q2 2017 -$3.69M $234K +$67K +40.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$3.76M -$4.11M -$4.14M -14272% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $379K $134K +$44K +48.9% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $335K $49K -$72K -59.5% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-16
Q2 2016 $407K $167K +$87K +109% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $320K $29K -$163K -84.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $483K $90K -$45K -33.3% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $528K $121K -$2K -1.63% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-15
Q2 2015 $530K $80K -$16K -16.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $546K $192K +$110K +134% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $436K $135K +$52K +62.7% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $384K $123K -$86K -41.1% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-18
Q2 2014 $470K $96K +$15K +18.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $455K $82K -$6K -6.82% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $461K $83K +$22K +36.1% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 $439K $209K Jul 1, 2013 Sep 30, 2013 10-K 2015-11-23
Q2 2013 $81K -$11K -12% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $88K +$20K +29.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $61K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-12
Q2 2012 $92K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $68K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.