Information Services Group Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Information Services Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.73M, a 8.99% increase year-over-year.
  • Information Services Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$291K, a 105% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.61M -$4.35M -62.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $6.96M -$626K -8.26% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $7.58M +$4.47M +144% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 $3.11M -$685K -18% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $3.8M +$3.36M +773% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 $435K -$3.76M -89.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 $4.2M +$3.14M +298% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $1.05M -$2.14M -66.9% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $3.19M -$975K -23.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $4.16M -$103K -2.41% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $4.27M +$1.63M +61.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $2.64M +$11M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 -$8.33M -$6.4M -332% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$1.93M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.