Everi Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17.6M -$19.5M -52.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $37.1M +$89M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$51.9M -$46.1M -802% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$5.76M -$5.23M -1001% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$523K +$9.19M +94.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$9.71M +$10.5M +51.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 -$20.2M -$51.9M -164% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $31.7M +$49.8M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 -$18.1M -$26.3M -322% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $8.16M -$6.33M -43.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $14.5M -$287K -1.94% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $14.8M +$5.19M +54.1% Jan 1, 2012 Dec 31, 2012 8-K 2015-10-23
2011 $9.59M -$9.17M -48.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $18.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.