Spok Holdings, 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
Spok Holdings, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Spok Holdings, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.49M, a 27.1% decline year-over-year.
  • Spok Holdings, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.82M.
  • Spok Holdings, Inc annual Income Tax Expense (Benefit) for 2023 was $6.66M.
  • Spok Holdings, Inc annual Income Tax Expense (Benefit) for 2022 was -$20.9M, a 305% decline from 2021.
  • Spok Holdings, Inc annual Income Tax Expense (Benefit) for 2021 was -$5.15M, a 123% 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 $4.82M $1.49M -$553K -27.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $5.37M $1.43M -$272K -16% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $5.64M $907K -$1.02M -52.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $6.66M $993K +$22M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$15.3M $2.04M +$1.2M +141% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$16.5M $1.7M +$1.02M +149% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 -$17.5M $1.93M +$3.33M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$20.9M -$21M -$17M -421% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$3.9M $846K +$1.76M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$5.66M $683K +$1.48M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$7.14M -$1.4M -$1.99M -337% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$5.15M -$4.03M -$26.3M -118% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $21.2M -$912K -$757K -488% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $21.9M -$800K -$447K -127% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $22.4M $591K -$66K -10% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $22.5M $22.3M +$24.5M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$2.02M -$155K +$649K +80.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$2.67M -$353K -$85K -31.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$2.59M $657K +$71K +12.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$2.66M -$2.17M -$2.17M -43340% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 -$491K -$804K -$358K -80.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$133K -$268K +$462K +63.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$595K $586K +$111K +23.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 -$706K -$5K -$24.9M -100% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $24.2M -$446K -$617K -361% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $24.8M -$730K -$1.89M -163% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $26.7M $475K -$145K -23.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $26.9M $24.9M +$23M +1228% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $3.82M $171K -$1.95M -91.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $5.77M $1.16M -$1.18M -50.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $6.95M $620K -$2.04M -76.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $8.99M $1.88M +$64M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$55M $2.12M -$1.1M -34.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$53.9M $2.33M -$178K -7.09% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$53.7M $2.66M +$244K +10.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$53.9M -$62.1M -$59.4M -2163% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $5.41M $3.22M -$134K -3.99% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $5.54M $2.51M -$307K -10.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $5.85M $2.42M -$736K -23.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $6.58M -$2.74M -$7M -165% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $13.6M $3.36M -$432K -11.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $14M $2.82M -$2.12M -42.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $16.1M $3.15M -$1.68M -34.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $17.8M $4.25M +$1.44M +51.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $16.4M $3.79M -$1.2M -24% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $17.6M $4.94M -$795K -13.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $18.4M $4.83M -$713K -12.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $19.1M $2.81M +$11.1M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-05
Q3 2012 $8M $4.99M -$23K -0.46% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $8.02M $5.73M +$1.36M +31.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $6.66M $5.55M +$32.9M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$26.3M -$8.27M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $5.01M +$1.95M +63.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $4.37M +$3.53M +420% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 -$27.4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $3.06M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $841K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.