Income Tax Expense (Benefit) of Great Lakes Dredge & Dock CORP from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Great Lakes Dredge & Dock CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • Great Lakes Dredge & Dock CORP Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $5,593,000, a 8.9% increase year-over-year.
  • Great Lakes Dredge & Dock CORP Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $26,851,000, a 48% increase year-over-year.
  • Great Lakes Dredge & Dock CORP annual Income Tax Expense (Benefit) for 2025 was $26,851,000, a 48% increase from 2024.
  • Great Lakes Dredge & Dock CORP annual Income Tax Expense (Benefit) for 2024 was $18,120,000, a 311% increase from 2023.
  • Great Lakes Dredge & Dock CORP annual Income Tax Expense (Benefit) for 2023 was $4,406,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Great Lakes Dredge & Dock CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,851,000 $5,593,000 +$458,000 +8.9% 01 Oct 2025 31 Dec 2025 10-K/A 09 Mar 2026 2025 FY
Q3 2025 $26,393,000 $6,125,000 +$2,971,000 +94% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $23,422,000 $3,423,000 +$581,000 +20% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $22,841,000 $11,710,000 +$4,721,000 +68% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $18,120,000 $5,135,000 -$1,075,000 -17% 01 Oct 2024 31 Dec 2024 10-K/A 09 Mar 2026 2025 FY
Q3 2024 $19,195,000 $3,154,000 +$4,963,000 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $14,232,000 $2,842,000 +$2,046,000 +257% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $12,186,000 $6,989,000 +$7,780,000 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $4,406,000 $6,210,000 +$14,655,000 01 Oct 2023 31 Dec 2023 10-K/A 09 Mar 2026 2025 FY
Q3 2023 $10,249,000 $1,809,000 +$1,538,000 +46% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024 2024 Q3
Q2 2023 $11,787,000 $796,000 +$1,649,000 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $13,436,000 $791,000 -$4,076,000 -124% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $9,360,000 $8,445,000 -$16,437,000 -206% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $7,077,000 $3,347,000 -$6,528,000 -205% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $13,605,000 $853,000 -$1,682,000 -203% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $15,287,000 $3,285,000 +$1,896,000 +137% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $13,391,000 $7,992,000 +$6,322,000 +379% 01 Oct 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q3 2021 $7,069,000 $3,181,000 -$895,000 -22% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $7,964,000 $829,000 -$2,302,000 -74% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $10,266,000 $1,389,000 -$9,921,000 -88% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $20,187,000 $1,670,000 +$697,000 +72% 01 Oct 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q3 2020 $19,490,000 $4,076,000 +$872,000 +27% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $18,618,000 $3,131,000 -$1,099,000 -26% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $19,717,000 $11,310,000 +$4,464,000 +65% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $15,253,000 $973,000 -$2,268,000 -70% 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q3 2019 $17,521,000 $3,204,000 -$649,000 -17% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $18,170,000 $4,230,000 +$3,412,000 +417% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020 2020 Q2
Q1 2019 $14,758,000 $6,846,000 +$9,321,000 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q4 2018 $5,437,000 $3,241,000 +$29,447,000 01 Oct 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q3 2018 $24,010,000 $3,853,000 +$5,161,000 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $29,171,000 $818,000 +$4,272,000 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $33,443,000 $2,475,000 +$318,000 +11% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $33,761,000 $26,206,000 -$26,588,000 -6960% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $7,173,000 $1,308,000 -$4,158,000 -146% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $3,015,000 $3,454,000 -$2,698,000 -357% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $317,000 $2,793,000 -$140,000 -5.3% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q4 2016 $177,000 $382,000 +$48,000 +14% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $225,000 $2,850,000 +$2,108,000 +284% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $2,333,000 $756,000 -$3,220,000 -131% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017 2017 Q2
Q1 2016 $887,000 $2,653,000 +$3,384,000 +56% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $2,497,000 $334,000 +$11,439,000 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $13,936,000 $742,000 +$1,811,000 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $15,747,000 $2,464,000 +$367,000 +18% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $16,114,000 $6,037,000 -$4,584,000 -315% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q4 2014 $11,530,000 $11,105,000 -$13,239,000 -620% 01 Oct 2014 31 Dec 2014 8-K 10 Aug 2017
Q3 2014 $1,709,000 $1,069,000 -$4,129,000 -135% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $5,838,000 $2,097,000 +$287,000 +16% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $5,551,000 $1,453,000 -$4,909,000 -142% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $10,460,000 $2,134,000 -$5,321,000 -71% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $15,781,000 $3,060,000 +$6,411,000 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $9,370,000 $1,810,000 +$1,059,000 +141% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $8,311,000 $3,456,000 +$2,892,000 +513% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $5,419,000 $7,455,000 +$4,111,000 +123% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q3 2012 $1,308,000 $3,351,000 -$6,969,000 -193% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013 2013 Q3
Q2 2012 $8,277,000 $751,000 -$704,000 -48% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $8,981,000 $564,000 -$963,000 -63% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $9,944,000 $3,344,000 01 Oct 2011 31 Dec 2011 10-K 11 Mar 2014 2013 FY
Q3 2011 $3,618,000 -$1,495,000 -29% 01 Jul 2011 30 Sep 2011 10-Q/A 29 Mar 2013 2012 Q3
Q2 2011 $1,455,000 -$5,300,000 -78% 01 Apr 2011 30 Jun 2011 10-Q/A 29 Mar 2013 2012 Q2
Q1 2011 $1,527,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q3 2010 $5,113,000 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $6,755,000 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011 2011 Q2

Great Lakes Dredge & Dock CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $26,851,000 +$8,731,000 +48% 01 Jan 2025 31 Dec 2025 10-K/A 09 Mar 2026 2025 FY
2024 $18,120,000 +$13,714,000 +311% 01 Jan 2024 31 Dec 2024 10-K/A 09 Mar 2026 2025 FY
2023 $4,406,000 +$13,766,000 01 Jan 2023 31 Dec 2023 10-K/A 09 Mar 2026 2025 FY
2022 $9,360,000 -$22,751,000 -170% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $13,391,000 -$6,796,000 -34% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $20,187,000 +$4,934,000 +32% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $15,253,000 +$9,816,000 +181% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $5,437,000 +$39,198,000 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $33,761,000 -$33,584,000 -18974% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $177,000 +$2,320,000 +93% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $2,497,000 +$9,033,000 +78% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $11,530,000 -$21,990,000 -210% 01 Jan 2014 31 Dec 2014 8-K 10 Aug 2017
2013 $10,460,000 +$5,041,000 +93% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $5,419,000 -$4,525,000 -46% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
2011 $9,944,000 -$10,610,000 -52% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014 2013 FY
2010 $20,554,000 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.