NLIGHT, INC. Annual Income Tax Expense (Benefit) in USD from 2016 to 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
Nlight, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$978K -$1.32M -384% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $344K +$719K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$375K -$715K -210% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $340K -$5.78M -94.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $6.12M +$2.52M +70% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $3.6M -$1.26M -25.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $4.86M +$2.98M +158% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 $1.88M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.