Energy Services of America CORP Annual Current State and Local Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Energy Services of America CORP quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Energy Services of America CORP Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.32M.
  • Energy Services of America CORP annual Current State and Local Tax Expense (Benefit) for 2023 was $128K, a 480% increase from 2022.
  • Energy Services of America CORP annual Current State and Local Tax Expense (Benefit) for 2022 was $22K.
  • Energy Services of America CORP annual Current State and Local Tax Expense (Benefit) for 2021 was -$53K, a 130% decline from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $128K +$106K +480% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-16
2022 $22K +$75K Oct 1, 2021 Sep 30, 2022 10-K 2024-01-16
2021 -$53K -$232K -130% Oct 1, 2020 Sep 30, 2021 10-K/A 2023-05-31
2020 $179K +$97.3K +119% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-29
2019 $81.6K -$131K -61.6% Oct 1, 2018 Sep 30, 2019 10-K 2021-01-05
2018 $213K +$213K Oct 1, 2017 Sep 30, 2018 10-K 2019-12-20
2017 $0 -$362K -100% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-28
2016 $362K +$354K +4372% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-15
2015 $8.11K +$25.6K Oct 1, 2014 Sep 30, 2015 10-K 2016-12-15
2014 -$17.4K -$598K -103% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-17
2013 $580K +$580K Oct 1, 2012 Sep 30, 2013 10-K 2014-12-18
2012 $0 $0 Oct 1, 2011 Sep 30, 2012 10-K 2013-12-20
2011 $0 Oct 1, 2010 Sep 30, 2011 10-K 2012-12-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.