Energy Services of America CORP Quarterly Current Federal Tax Expense (Benefit) in USD from Q4 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Energy Services of America CORP quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q4 2017 to Q2 2024.
  • Energy Services of America CORP Current Federal Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.63M, a 6712% increase year-over-year.
  • Energy Services of America CORP annual Current Federal Tax Expense (Benefit) for 2023 was $432K, a 454% increase from 2022.
  • Energy Services of America CORP annual Current Federal Tax Expense (Benefit) for 2022 was $78K.
  • Energy Services of America CORP annual Current Federal Tax Expense (Benefit) for 2021 was -$188K, a 130% decline from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $4.63M +$4.57M +6712% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q4 2023 $215K -$52.2K -19.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q2 2023 $68K -$32K -32% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q4 2022 $267K -$405K -60.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q2 2022 $100K +$534K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q4 2021 $561K $672K +$749K Oct 1, 2021 Dec 31, 2021 10-Q/A 2023-05-31
Q3 2021 -$188K $730K -$164K -18.4% Jul 1, 2021 Sep 30, 2021 10-K/A 2023-05-31
Q2 2021 -$23.8K -$434K -$526K -570% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $502K -$406K -$800 -0.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $503K -$77.4K -$132K -243% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $635K $894K +$788K +747% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-29
Q2 2020 -$153K $92.3K -$127K -57.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$26.9K -$406K -$104K -34.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $76.7K $54.2K -$213K -79.7% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $289K $106K Jul 1, 2019 Sep 30, 2019 10-K 2021-01-05
Q2 2019 $219K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$302K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $267K +$105K +64.6% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q4 2017 $162K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.