Energy Services of America CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Energy Services of America CORP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Energy Services of America CORP Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6.04M, a 303% increase year-over-year.
  • Energy Services of America CORP Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $8.93M, a 328% increase year-over-year.
  • Energy Services of America CORP annual Income Tax Expense (Benefit) for 2023 was $2.98M, a 31.5% increase from 2022.
  • Energy Services of America CORP annual Income Tax Expense (Benefit) for 2022 was $2.26M.
  • Energy Services of America CORP annual Income Tax Expense (Benefit) for 2021 was -$29.1K, a 103% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 2024 $8.93M $6.04M +$4.54M +303% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $4.39M -$373K +$277K +42.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.11M $1.06M +$1.14M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 $2.98M $2.21M +$890K +67.5% Jul 1, 2023 Sep 30, 2023 10-K 2024-01-16
Q2 2023 $2.09M $1.5M +$846K +130% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $1.24M -$650K -$450K -224% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.69M -$79.6K -$574K -116% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 $2.26M $1.32M +$888K +207% Jul 1, 2022 Sep 30, 2022 10-K 2024-01-16
Q2 2022 $1.37M $651K +$705K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $670K -$200K +$135K +40.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-31
Q4 2021 $535K $494K +$564K Oct 1, 2021 Dec 31, 2021 10-Q/A 2023-05-31
Q3 2021 -$29.1K $430K -$1.06M -71.2% Jul 1, 2021 Sep 30, 2021 10-K/A 2023-05-31
Q2 2021 $1.03M -$53.8K -$254K -127% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1.29M -$336K +$176K +34.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $1.11M -$69.4K -$33K -90.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $1.14M $1.49M +$857K +135% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-29
Q2 2020 $286K $200K -$256K -56.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $542K -$511K -$114K -28.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $655K -$36.5K -$313K -113% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $969K $634K -$257K -28.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-01-05
Q2 2019 $1.23M $456K +$180K +65.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $1.05M -$398K -$174K -77.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $1.22M $277K +$309K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $910K $890K +$365K +69.6% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-20
Q2 2018 $545K $276K +$1.6M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$1.05M -$224K +$32.8K +12.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$1.09M -$32.1K -$1.01M -103% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 -$80.4K $525K -$843K -61.6% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-28
Q2 2017 $762K -$1.32M -$2.41M -222% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $3.17M -$257K -$159K -162% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $3.33M $975K +$432K +79.6% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $2.9M $1.37M +$176K +14.7% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-15
Q2 2016 $2.72M $1.09M +$582K +116% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $2.14M -$97.7K +$201K +67.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $1.94M $543K +$342K +171% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-13
Q3 2015 $1.6M $1.19M -$2.28M -65.7% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-15
Q2 2015 $3.88M $503K +$1.05M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $2.83M -$299K -$53.1K -21.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $2.88M $201K +$584K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q3 2014 $2.3M $3.47M +$5.02M Jul 1, 2014 Sep 30, 2014 10-K 2016-12-15
Q2 2014 -$2.72M -$546K -$800K -316% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 -$1.92M -$246K +$97.4K +28.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$2.02M -$383K -$703K -220% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$1.32M -$1.55M -$4.98M -145% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-18
Q2 2013 $3.66M $253K +$1.34M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $2.32M -$343K +$226K +39.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $2.09M $320K +$539K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $1.55M $3.43M +$3.93M Jul 1, 2012 Sep 30, 2012 10-K 2013-12-20
Q2 2012 -$2.37M -$1.09M -$793K -269% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$1.58M -$569K +$1.54M +73.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$3.12M -$219K -$178K -433% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 -$2.95M -$498K Jul 1, 2011 Sep 30, 2011 10-K 2012-12-28
Q2 2011 -$295K -$3.16M -110% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$2.11M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q4 2010 -$41.2K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
Q2 2010 $2.87M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.