LIQUIDITY SERVICES 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
Liquidity Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Liquidity Services Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.7M, a 6.25% increase year-over-year.
  • Liquidity Services Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $7.84M, a 5.95% decline year-over-year.
  • Liquidity Services Inc annual Income Tax Expense (Benefit) for 2023 was $8.04M, a 9.69% increase from 2022.
  • Liquidity Services Inc annual Income Tax Expense (Benefit) for 2022 was $7.33M.
  • Liquidity Services Inc annual Income Tax Expense (Benefit) for 2021 was -$23.4M, a 3018% 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
Q2 2024 $7.84M $2.7M +$159K +6.25% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $7.69M $1.49M -$86K -5.47% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $7.77M $881K -$268K -23.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $8.04M $2.77M -$301K -9.79% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-07
Q2 2023 $8.34M $2.54M +$360K +16.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $7.98M $1.57M +$514K +48.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $7.47M $1.15M +$137K +13.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $7.33M $3.08M +$27.6M Jul 1, 2022 Sep 30, 2022 10-K 2023-12-07
Q2 2022 -$20.2M $2.18M +$1.75M +409% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$22M $1.06M +$652K +160% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$22.7M $1.01M +$715K +241% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 -$23.4M -$24.5M -$24.6M -27026% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-07
Q2 2021 $1.22M $429K +$220K +105% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1M $407K +$364K +847% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $640K $297K -$161K -35.2% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $801K $91K +$27K +42.2% Jul 1, 2020 Sep 30, 2020 10-K 2022-12-08
Q2 2020 $774K $209K -$333K -61.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.11M $43K -$285K -86.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.39M $458K +$192K +72.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $1.2M $64K +$5.57M Jul 1, 2019 Sep 30, 2019 10-K 2021-12-09
Q2 2019 -$4.37M $542K -$70K -11.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$4.3M $328K -$51K -13.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$4.25M $266K +$5.08M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 -$9.33M -$5.5M -$4.96M -915% Jul 1, 2018 Sep 30, 2018 10-K 2020-12-08
Q2 2018 -$4.37M $612K +$571K +1393% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$4.94M $379K +$432K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$5.37M -$4.82M -$4.92M -4775% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 -$451K -$542K -$30M -102% Jul 1, 2017 Sep 30, 2017 10-K 2019-12-10
Q2 2017 $29.6M $41K +$58K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $29.5M -$53K +$214K +80.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $29.3M $103K +$2.26M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $27M $29.5M +$48.9M Jul 1, 2016 Sep 30, 2016 10-K 2018-12-06
Q2 2016 -$21.9M -$17K +$1.61M +99% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$23.5M -$267K -$2.66M -111% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$20.8M -$2.15M +$18.8M +89.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$39.6M -$19.4M -$30M -283% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-07
Q2 2015 -$9.54M -$1.63M -$11.6M -116% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $2.11M $2.39M -$1.36M -36.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $3.47M -$20.9M -$16.2M -342% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $19.7M $10.6M +$3.89M +57.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-21
Q2 2014 $15.8M $10M +$2.49M +33.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $13.3M $3.75M -$5.07M -57.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $18.4M -$4.73M -$9.2M -206% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $27.6M $6.73M +$4.1M +156% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-23
Q2 2013 $23.4M $7.53M -$2.38M -24.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $25.8M $8.82M -$3.68M -29.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $29.5M $4.47M -$2.14M -32.3% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $31.7M $2.63M -$775K -22.8% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-21
Q2 2012 $32.4M $9.91M +$4.29M +76.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $28.1M $12.5M +$7.45M +147% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $20.7M $6.61M +$5.23M +378% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $15.5M $3.4M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-21
Q2 2011 $5.62M +$1.58M +39% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $5.06M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $1.38M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q2 2010 $4.04M 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.