ModivCare Inc Annual Income Tax Expense (Benefit) in USD from 2010 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
ModivCare Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • ModivCare Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $9.56M.
  • ModivCare Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $7.4M.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.32M -$1.28M -42.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$3.04M -$11.7M -135% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $8.62M -$13.4M -60.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $22M +$15.2M +221% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $6.86M +$2.18M +46.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $4.68M +$681K +17% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $4M -$14M -77.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $18M +$3.39M +23.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $14.6M +$6.29M +75.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $8.29M +$1.66M +25.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $6.63M -$1.59M -19.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $8.21M -$1.73M -17.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $9.95M -$7.72M -43.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $17.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.