Everi 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
Everi Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Everi Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.62M, a 179% decline year-over-year.
  • Everi Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.01M, a 104% decline year-over-year.
  • Everi Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $17.6M, a 52.6% decline from 2022.
  • Everi Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $37.1M.
  • Everi Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was -$51.9M, a 802% 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 -$1.01M -$4.62M -$10.5M -179% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $9.49M $2.25M -$3.49M -60.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $13M $1.4M -$4.61M -76.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $17.6M -$35K -$7.36M -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $25M $5.88M -$4.45M -43.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $29.4M $5.74M -$3.99M -41% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $33.4M $6.01M -$3.71M -38.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $37.1M $7.33M +$60.5M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$23.4M $10.3M +$10.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$34M $9.73M +$9.32M +2246% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$43.4M $9.72M +$8.53M +718% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$51.9M -$53.2M -$50.9M -2190% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$1.04M -$319K -$2.03M -119% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $993K $415K +$4.56M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$3.57M $1.19M +$2.19M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$5.76M -$2.32M -$4.55M -204% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$1.21M $1.71M +$3.03M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$4.24M -$4.15M -$3.11M -299% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$1.13M -$997K -$609K -157% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$523K $2.22M +$9.62M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$10.1M -$1.32M -$600K -83.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$9.55M -$1.04M +$126K +10.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 -$9.67M -$388K +$37K +8.71% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-02
Q4 2018 -$9.71M -$7.4M +$16.4M +68.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 -$26.1M -$719K -$1.44M -200% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$24.7M -$1.17M -$3.02M -163% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$21.6M -$425K -$1.48M -140% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$20.2M -$23.8M -$76.4M -145% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $56.3M $716K +$5.71M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $50.5M $1.85M +$9.74M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $40.8M $1.05M +$9.11M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $31.7M $52.6M +$59.9M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 -$28.2M -$4.99M -$1.03M -26.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$27.2M -$7.89M +$972K +11% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$28.2M -$8.06M -$10.1M -499% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$18.1M -$7.31M -$5.58M -322% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$12.5M -$3.96M -$7.06M -228% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$5.47M -$8.86M -$11.7M -415% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $6.2M $2.02M -$1.96M -49.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $8.16M -$1.73M -$5.11M -151% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $13.3M $3.1M -$284K -8.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $13.6M $2.82M -$1.31M -31.7% Apr 1, 2014 Jun 30, 2014 8-K 2015-10-23
Q1 2014 $14.9M $3.98M +$376K +10.4% Jan 1, 2014 Mar 31, 2014 8-K 2015-10-23
Q4 2013 $14.5M $3.38M +$1.48M +78.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $13M $3.38M -$594K -14.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $13.6M $4.12M -$692K -14.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $14.3M $3.6M -$483K -11.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $14.8M $1.9M -$3.34M -63.8% Oct 1, 2012 Dec 31, 2012 8-K 2015-10-23
Q3 2012 $18.1M $3.98M +$2.62M +193% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $15.5M $4.82M +$3.29M +216% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $12.2M $4.09M +$2.61M +177% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $9.59M $5.23M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $1.36M -$3.12M -69.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.53M -$2.12M -58.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $1.47M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $4.47M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.64M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.