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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)