Navios Maritime Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 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
Navios Maritime Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2023.
  • Navios Maritime Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $1.14M, a 211% increase year-over-year.
  • Navios Maritime Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was -$323K, a 107% decline from 2021.
  • Navios Maritime Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $4.72M, a 153% increase from 2020.
  • Navios Maritime Holdings Inc. annual Income Tax Expense (Benefit) for 2020 was $1.87M, a 26.4% increase from 2019.
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 2023 $1.14M +$775K +211% Apr 1, 2023 Jun 30, 2023 6-K 2023-09-07
Q2 2022 $368K -$235K -39% Apr 1, 2022 Jun 30, 2022 6-K 2023-09-07
Q2 2021 $603K +$637K Apr 1, 2021 Jun 30, 2021 6-K 2022-09-13
Q2 2020 -$34K -$177K -124% Apr 1, 2020 Jun 30, 2020 6-K 2021-09-10
Q2 2019 $143K +$645K Apr 1, 2019 Jun 30, 2019 6-K 2020-09-11
Q2 2018 -$502K -$426K -561% Apr 1, 2018 Jun 30, 2018 6-K 2019-09-12
Q2 2017 -$76K +$545K +87.8% Apr 1, 2017 Jun 30, 2017 6-K 2018-08-24
Q2 2016 -$621K +$1.07M +63.4% Apr 1, 2016 Jun 30, 2016 6-K 2017-08-22
Q2 2015 -$1.7M -$2.54M -300% Apr 1, 2015 Jun 30, 2015 6-K 2016-08-25
Q2 2014 $848K +$720K +563% Apr 1, 2014 Jun 30, 2014 6-K 2015-08-25
Q2 2013 $128K -$1.32M -91.2% Apr 1, 2013 Jun 30, 2013 6-K 2014-08-22
Q2 2012 $1.45M +$364K +33.5% Apr 1, 2012 Jun 30, 2012 6-K 2013-08-26
Q2 2011 $1.09M Apr 1, 2011 Jun 30, 2011 6-K 2012-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.