ModivCare 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
ModivCare Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • ModivCare Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$11.1M, a 567% decline year-over-year.
  • ModivCare Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.01M, a 75.7% increase year-over-year.
  • ModivCare Inc annual Income Tax Expense (Benefit) for 2023 was -$4.32M, a 42.3% decline from 2022.
  • ModivCare Inc annual Income Tax Expense (Benefit) for 2022 was -$3.04M, a 135% decline from 2021.
  • ModivCare Inc annual Income Tax Expense (Benefit) for 2021 was $8.62M, a 60.9% 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 -$2.01M -$11.1M -$9.41M -567% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $7.4M $9.56M +$10.4M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$2.99M -$543K +$1.33M +71% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$4.32M $43K +$3.96M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$8.27M -$1.66M -$606K -57.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$7.67M -$830K -$3.12M -136% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$4.55M -$1.87M -$1.51M -419% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$3.04M -$3.91M -$4.12M -1981% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $1.09M -$1.05M +$948K +47.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $137K $2.29M -$3.38M -59.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $3.52M -$361K -$5.1M -108% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $8.62M $208K -$2.03M -90.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $10.6M -$2M -$16.4M -114% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $27M $5.67M -$8.8M -60.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $35.8M $4.74M +$13.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $22M $2.23M -$688K -23.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $22.7M $14.4M +$9.26M +182% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $13.4M $14.5M +$15.9M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$2.42M -$9.05M -$9.28M -3966% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $6.86M $2.92M +$5.19M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $1.67M $5.1M +$1.22M +31.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $455K -$1.39M -$2.45M -231% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $2.91M $234K -$1.78M -88.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $4.68M -$2.27M +$2.12M +48.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $2.56M $3.88M +$891K +29.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $1.67M $1.06M -$1.82M -63.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $3.49M $2.01M -$513K -20.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $4M -$4.39M -$9.89M -180% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $13.9M $2.99M -$1.69M -36.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $15.6M $2.88M -$1.12M -28% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $16.7M $2.52M -$1.27M -33.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $18M $5.51M +$6.57M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $11.4M $4.68M +$2.18M +87.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $9.22M $4M -$2.23M -35.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $11.5M $3.79M -$3.13M -45.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $14.6M -$1.06M +$954K +47.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $13.6M $2.5M +$1.93M +342% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $11.7M $6.23M +$697K +12.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $11M $6.92M +$2.71M +64.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $8.29M -$2.01M +$1.97M +49.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $6.32M $565K -$1.48M -72.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $7.8M $5.53M +$1.64M +42.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $6.16M $4.21M -$468K -10% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $6.63M -$3.99M -$7.57M -211% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $14.2M $2.05M +$189K +10.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $14M $3.89M +$2.8M +258% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $11.2M $4.68M +$2.99M +177% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $8.21M $3.58M +$1.38M +62.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $6.83M $1.86M +$22.1K +1.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $6.81M $1.09M -$1.71M -61.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $8.53M $1.69M -$1.42M -45.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $9.95M $2.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $1.84M -$562K -23.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $2.8M -$2.9M -50.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $3.11M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $2.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $5.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.