HAWAIIAN HOLDINGS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
HawaIIan Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • HawaIIan Holdings Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • HawaIIan Holdings Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$52.9M, a 20.3% decline year-over-year.
  • HawaIIan Holdings Inc annual Income Tax Expense (Benefit) for 2023 was -$67.3M, a 25.2% decline from 2022.
  • HawaIIan Holdings Inc annual Income Tax Expense (Benefit) for 2022 was -$53.8M, a 32.6% decline from 2021.
  • HawaIIan Holdings Inc annual Income Tax Expense (Benefit) for 2021 was -$40.6M, a 78.6% 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
Q2 2024 -$52.9M $0 +$2.13M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$55M -$15.3M +$12.3M +44.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 -$67.3M -$25.8M -$13M -102% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$54.3M -$11.8M -$10.3M -681% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 -$44M -$2.13M +$4.35M +67.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$48.3M -$27.6M +$5.45M +16.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 -$53.8M -$12.8M +$14M +52.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 -$67.8M -$1.51M -$6.01M -134% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 -$61.8M -$6.48M -$4.36M -206% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$57.4M -$33M -$16.9M -105% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$40.6M -$26.8M +$39.4M +59.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 -$79.9M $4.5M +$51M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$131M -$2.12M +$43.5M +95.4% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-10-31
Q1 2021 -$174M -$16.1M +$14.7M +47.6% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-10-31
Q4 2020 -$189M -$66.2M -$84.4M -464% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$105M -$46.5M -$74.9M -263% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$29.8M -$45.6M -$67.4M -309% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $37.6M -$30.8M -$43.4M -345% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $81M $18.2M +$8.31M +84.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $72.7M $28.4M +$5.23M +22.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $67.5M $21.8M -$4.53M -17.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $72M $12.6M +$4.05M +47.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $68M $9.88M +$52.3M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $15.7M $23.2M -$20.1M -46.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-22
Q2 2018 $35.7M $26.3M -$20.4M -43.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $56.2M $8.55M -$4.02M -32% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $60.2M -$42.4M -$37.1M -698% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $97.3M $43.3M -$18.4M -29.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $116M $46.8M -$2.32M -4.72% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $118M $12.6M -$19.1M -60.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $137M -$5.31M -$28.9M -123% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $166M $61.7M +$18.8M +43.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-20
Q2 2016 $147M $49.1M +$18.6M +61.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $129M $31.6M +$15.5M +96.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q4 2015 $113M $23.5M +$16.2M +223% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 $96.8M $43M +$20.2M +88.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 $76.6M $30.4M +$12.8M +72.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $63.9M $16.1M +$19.3M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $44.5M $7.3M -$3.78M -34.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $48.3M $22.8M -$4.03M -15% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $52.3M $17.7M +$10.8M +156% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $41.6M -$3.22M +$7.02M +68.6% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-05-01
Q4 2013 $34.6M $11.1M +$13.9M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-08
Q3 2013 $20.7M $26.8M -$1.51M -5.32% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $22.2M $6.9M +$4.49M +187% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $17.7M -$10.2M -$14.8M -322% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $32.5M -$2.78M -$14.5M -124% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-09
Q3 2012 $47.1M $28.3M +$6.61M +30.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $40.5M $2.41M +$34.9M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $5.54M $4.6M +$3.97M +629% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $1.57M $11.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-10
Q3 2011 $21.7M +$10M +85.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 -$32.5M -$39.4M -570% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $631K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q3 2010 $11.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-19
Q2 2010 $6.92M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.