Information Services Group Inc. 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
Information Services Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Information Services Group Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $279K, a 79.7% decline year-over-year.
  • Information Services Group Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$434K, a 107% decline year-over-year.
  • Information Services Group Inc. annual Income Tax Expense (Benefit) for 2023 was $2.61M, a 62.5% decline from 2022.
  • Information Services Group Inc. annual Income Tax Expense (Benefit) for 2022 was $6.96M, a 8.26% decline from 2021.
  • Information Services Group Inc. annual Income Tax Expense (Benefit) for 2021 was $7.58M, a 144% increase 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 -$434K $279K -$1.1M -79.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $663K -$231K -$1.94M -113% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.61M -$2.07M -$3.78M -221% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $6.39M $1.59M +$373K +30.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $6.02M $1.38M -$343K -20% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $6.36M $1.71M -$595K -25.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $6.96M $1.71M -$1.3M -43.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $8.26M $1.22M -$1.15M -48.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $9.41M $1.72M +$527K +44.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $8.88M $2.31M +$1.3M +129% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $7.58M $3.01M +$1.67M +125% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $5.91M $2.37M +$2.14M +944% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $3.77M $1.19M -$862K -42% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $4.63M $1.01M +$1.52M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $3.11M $1.34M -$94K -6.55% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $3.21M $227K -$2.15M -90.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $5.35M $2.05M +$715K +53.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $4.64M -$509K +$840K +62.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $3.8M $1.44M -$1.2M -45.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $5M $2.37M +$4.68M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $318K $1.34M +$1.18M +727% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$859K -$1.35M -$1.29M -2353% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $435K $2.64M -$2.24M -46% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $2.68M -$2.31M -$2.54M -1086% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $5.22M $162K +$1.09M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $4.14M -$55K -$63K -788% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $4.2M $4.88M +$6.16M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 -$1.96M $234K -$992K -80.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$966K -$923K -$2.16M -175% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $1.19M $8K +$137K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.05M -$1.28M -$1.97M -285% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $3.02M $1.23M +$251K +25.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2.77M $1.23M +$656K +113% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $2.12M -$129K -$1.07M -114% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $3.19M $692K -$1.2M -63.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $4.38M $975K +$167K +20.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $4.22M $578K -$473K -45% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $4.69M $944K +$526K +126% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $4.16M $1.89M +$483K +34.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $3.68M $808K +$108K +15.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $3.57M $1.05M -$145K -12.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $3.72M $418K -$549K -56.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $4.27M $1.4M +$644K +84.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $3.62M $700K -$647K -48% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $4.27M $1.2M +$590K +97.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $3.68M $967K +$1.04M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $2.64M $760K +$9.72M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 -$7.08M $1.35M -$2.04M -60.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$5.04M $606K -$595K -49.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$4.45M -$76K +$3.88M +98.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$8.33M -$8.96M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $3.39M +$4.45M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.2M +$1.07M +817% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$3.96M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$1.06M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $131K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.