Turning Point Brands, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 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
Turning Point Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • Turning Point Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.6M, a 22.1% increase year-over-year.
  • Turning Point Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27.1M, a 374% increase year-over-year.
  • Turning Point Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $23.9M, a 393% increase from 2022.
  • Turning Point Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.85M, a 65.5% decline from 2021.
  • Turning Point Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $14M, a 17.4% 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
Q3 2024 $27.1M $4.6M +$834K +22.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $26.2M $4.42M +$1.08M +32.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $25.2M $3.73M +$1.26M +51% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $23.9M $14.3M +$18.2M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $5.72M $3.77M -$30K -0.79% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $5.75M $3.34M +$1.77M +113% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $3.98M $2.47M -$872K -26.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $4.85M -$3.86M -$6.75M -234% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $11.6M $3.8M -$276K -6.78% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $11.9M $1.57M -$2.86M -64.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $14.7M $3.34M +$686K +25.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $14M $2.89M -$1.66M -36.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $15.7M $4.07M +$1.8M +78.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $13.9M $4.42M +$696K +18.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $13.2M $2.65M +$1.25M +88.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $12M $4.55M +$8.67M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $3.29M $2.28M +$41K +1.83% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $3.25M $3.73M +$749K +25.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $2.5M $1.41M -$367K -20.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $2.86M -$4.13M -$6.28M -292% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $9.14M $2.24M +$800K +55.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $8.34M $2.98M +$1.07M +56.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $7.27M $1.77M +$965K +119% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $6.31M $2.15M -$1.28M -37.3% Oct 1, 2018 Dec 31, 2018 8-K 2021-05-05
Q3 2018 $7.58M $1.44M -$1.67M -53.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $9.26M $1.91M -$887K -31.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $10.1M $809K +$2.86M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $7.28M $3.43M +$16.1M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 -$8.8M $3.11M +$3.29M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$12.1M $2.8M +$2.19M +359% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$14.3M -$2.06M -$2.27M -1065% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$12M -$12.6M -$13M -3776% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $986K -$180K -$256K -337% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.24M $609K +$26K +4.46% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $1.22M $213K +$138K +184% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $1.08M $344K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $76K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $583K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $75K Jan 1, 2015 Mar 31, 2015 10-Q 2016-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.