Anterix Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 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
Anterix Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2024.
  • Anterix Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.22M.
  • Anterix Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.08M, a 274% increase year-over-year.
  • Anterix Inc. annual Income Tax Expense (Benefit) for 2023 was $1.61M, a 27.8% increase from 2022.
  • Anterix Inc. annual Income Tax Expense (Benefit) for 2022 was $1.26M, a 28.4% increase from 2021.
  • Anterix Inc. annual Income Tax Expense (Benefit) for 2021 was $983K, a 693% 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
Q2 2024 $3.08M $1.22M +$1.46M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.61M -$130K -$767K -120% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-26
Q4 2023 $2.38M $1.34M +$1.13M +537% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $1.25M $645K +$430K +200% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $822K -$240K -$440K -220% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $1.26M $637K +$364K +133% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-26
Q4 2022 $898K $210K -$202K -49% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $1.1M $215K +$63K +41.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.04M $200K +$54K +37% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $983K $273K +$460K Jan 1, 2022 Mar 31, 2022 10-K 2023-06-14
Q4 2021 $523K $412K +$257K +166% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $266K $152K +$7K +4.83% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $259K $146K +$135K +1227% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $124K -$187K -$2M -110% Jan 1, 2021 Mar 31, 2021 10-K 2023-06-14
Q4 2020 $2.12M $155K +$24K +18.3% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $2.1M $145K -$26K -15.2% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-02-03
Q2 2020 $2.12M $11K -$281K -96.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $2.4M $1.81M +$1.12M +163% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-26
Q4 2019 $1.28M $131K +$131K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 $1.15M $171K +$171K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $980K $292K +$292K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $688K $688K +$688K Jan 1, 2019 Mar 31, 2019 10-K 2020-05-28
Q4 2018 $0 $0 +$7.8M Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-08
Q3 2018 -$7.8M $0 -$656K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 -$7.15M $0 -$650K -100% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-10
Q1 2018 -$6.5M $0 -$5.6M -100% Jan 1, 2018 Mar 31, 2018 10-K 2019-05-20
Q4 2017 -$898K -$7.8M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $656K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $650K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $5.6M Jan 1, 2017 Mar 31, 2017 10-K/A 2018-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.