NLIGHT, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 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
Nlight, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Nlight, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $261K, a 39.6% increase year-over-year.
  • Nlight, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $552K.
  • Nlight, Inc. annual Income Tax Expense (Benefit) for 2023 was -$978K, a 384% decline from 2022.
  • Nlight, Inc. annual Income Tax Expense (Benefit) for 2022 was $344K.
  • Nlight, Inc. annual Income Tax Expense (Benefit) for 2021 was -$375K, a 210% 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
Q3 2024 $552K $261K +$74K +39.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $478K $120K +$1.58M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$1.1M $144K -$120K -45.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$978K $27K +$126K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$1.1M $187K +$77K +70% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$1.18M -$1.46M -$1.45M -14460% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $265K $264K -$79K -23% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $344K -$99K -$237K -172% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $581K $110K -$93K -45.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $674K -$10K +$1.03M +99% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$354K $343K +$21K +6.52% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$375K $138K -$364K -72.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$11K $203K +$1.69M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$1.7M -$1.04M -$1.46M -348% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$243K $322K -$583K -64.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $340K $502K -$2.23M -81.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $2.57M -$1.49M -$2.32M -277% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $4.9M $418K -$375K -47.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $5.27M $905K -$848K -48.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $6.12M $2.74M +$1.97M +258% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $4.15M $837K -$2K -0.24% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.15M $793K -$55K -6.49% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $4.2M $1.75M +$604K +52.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $3.6M $764K -$618K -44.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $4.22M $839K -$397K -32.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $4.62M $848K -$236K -21.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $4.85M $1.15M -$7K -0.61% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $4.86M $1.38M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-09
Q3 2017 $1.24M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.08M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $1.16M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.