Primoris Services Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Primoris Services Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Primoris Services Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23.9M, a 21.4% increase year-over-year.
  • Primoris Services Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $67.2M, a 67.7% increase year-over-year.
  • Primoris Services Corp annual Income Tax Expense (Benefit) for 2023 was $51.5M, a 96.2% increase from 2022.
  • Primoris Services Corp annual Income Tax Expense (Benefit) for 2022 was $26.3M, a 27.3% decline from 2021.
  • Primoris Services Corp annual Income Tax Expense (Benefit) for 2021 was $36.1M, a 11.2% 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
Q3 2024 $67.2M $23.9M +$4.21M +21.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $63M $20.2M +$4.27M +26.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $58.8M $7.74M +$7.23M +1417% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $51.5M $15.4M +$11.4M +289% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $40.1M $19.7M +$9.85M +100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $30.2M $16M +$2.85M +21.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $27.4M $510K +$1.13M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $26.3M $3.95M +$530K +15.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $25.7M $9.81M -$6.9M -41.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $32.6M $13.1M -$477K -3.51% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $33.1M -$619K -$3.01M -126% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $36.1M $3.42M -$7.35M -68.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $43.5M $16.7M -$1.24M -6.89% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $44.7M $13.6M +$134K +1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $44.6M $2.39M +$3.91M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $40.7M $10.8M -$419K -3.74% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $41.1M $17.9M +$3.39M +23.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $37.7M $13.5M +$6.2M +85.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $31.5M -$1.53M -$2.32M -292% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $33.8M $11.2M +$60K +0.54% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $33.8M $14.6M +$3.84M +35.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $29.9M $7.27M +$3.56M +96.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $26.3M $795K +$583K +275% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $25.8M $11.1M +$11.3M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $14.4M $10.7M +$764K +7.68% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $13.7M $3.71M -$10.5M -73.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $24.1M $212K -$4.31M -95.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $28.4M -$211K -$12.1M -102% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $40.5M $9.95M +$5.87M +144% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $34.7M $14.2M +$10.8M +325% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $23.8M $4.52M +$2.68M +146% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $21.1M $11.9M +$3.12M +35.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $18M $4.08M -$7.69M -65.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $25.7M $3.33M +$993K +42.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $24.7M $1.83M +$778K +73.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $23.9M $8.79M +$2.95M +50.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $21M $11.8M -$3.34M -22.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $24.3M $2.34M -$8.28M -78% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $32.6M $1.06M -$6.04M -85.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $38.6M $5.83M -$8.79M -60.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $47.4M $15.1M +$1.03M +7.32% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $46.4M $10.6M +$628K +6.29% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $45.8M $7.09M +$883K +14.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $44.9M $14.6M +$5.66M +63.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $39.2M $14.1M +$3.11M +28.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $36.1M $9.99M +$2.64M +36% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $33.5M $6.21M -$357K -5.44% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $33.8M $8.96M +$627K +7.52% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $33.2M $11M -$1.78M -14% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $35M $7.35M -$1.89M -20.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $36.9M $6.56M -$1.3M -16.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $38.2M $8.34M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $12.7M +$7.1M +126% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $9.24M +$5.05M +121% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $7.86M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $5.64M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $4.19M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.