Navios Maritime Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$323K -$5.04M -107% Jan 1, 2022 Dec 31, 2022 20-F 2023-03-28
2021 $4.72M +$2.85M +153% Jan 1, 2021 Dec 31, 2021 20-F 2023-03-28
2020 $1.87M +$390K +26.4% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-28
2019 $1.48M +$2.58M Jan 1, 2019 Dec 31, 2019 20-F 2022-04-14
2018 -$1.11M +$2.08M +65.3% Jan 1, 2018 Dec 31, 2018 20-F 2021-04-29
2017 -$3.19M -$4.46M -352% Jan 1, 2017 Dec 31, 2017 20-F 2020-04-21
2016 $1.27M +$4.42M Jan 1, 2016 Dec 31, 2016 20-F 2019-04-29
2015 -$3.15M -$3.24M -3855% Jan 1, 2015 Dec 31, 2015 20-F 2018-04-13
2014 $84K +$4.34M Jan 1, 2014 Dec 31, 2014 20-F 2017-04-27
2013 -$4.26M -$4.57M -1465% Jan 1, 2013 Dec 31, 2013 20-F 2016-04-25
2012 $312K +$368K Jan 1, 2012 Dec 31, 2012 20-F 2015-04-03
2011 -$56K -$470K -114% Dec 31, 2010 Dec 31, 2011 20-F 2013-04-24
2010 $414K Dec 31, 2009 Dec 31, 2010 20-F 2013-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.