TravelCenters of America Inc. /MD/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
TravelCenters of America Inc. /MD/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2023.
  • TravelCenters of America Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$2.76M, a 157% decline year-over-year.
  • TravelCenters of America Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $44M, a 91.6% increase year-over-year.
  • TravelCenters of America Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $51.6M, a 199% increase from 2021.
  • TravelCenters of America Inc. /MD/ annual Income Tax Expense (Benefit) for 2021 was $17.3M.
  • TravelCenters of America Inc. /MD/ annual Income Tax Expense (Benefit) for 2020 was -$6.18M, a 242% decline from 2019.
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
Q1 2023 $44M -$2.76M -$7.61M -157% Jan 1, 2023 Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $51.6M $14.7M +$11.3M +323% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 $40.4M $11.7M +$4.89M +71.4% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $35.5M $20.3M +$12.5M +161% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $23M $4.85M +$5.7M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $17.3M $3.49M +$5.44M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 $11.8M $6.85M +$5.42M +378% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $6.41M $7.78M +$6.69M +616% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$287K -$850K +$5.89M +87.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$6.18M -$1.96M -$13.1M -118% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $6.94M $1.43M +$2.58M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $4.35M $1.09M +$1.49M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $2.87M -$6.74M -$1.47M -28% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $4.34M $11.2M +$12M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 -$7.68M -$1.15M -$3.03M -161% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$4.65M -$402K -$1.47M -138% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$3.18M -$5.27M -$1.6M -43.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$1.57M -$861K +$5.62M +86.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 -$7.19M $1.88M +$57.8M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$65M $1.07M +$3.44M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$68.4M -$3.66M +$15.6M +81% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$84.1M -$6.48M -$2.17M -50.5% Oct 1, 2017 Dec 31, 2017 10-K 2018-02-28
Q3 2017 -$81.9M -$55.9M -$62.2M -993% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$19.7M -$2.36M -$4.35M -219% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$15.4M -$19.3M -$13.6M -240% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$1.73M -$4.3M -$1.69M -64.3% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$48K $6.26M +$106K +1.72% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 -$154K $1.99M -$530K -21.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $376K -$5.68M -$16.2M -154% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $16.5M -$2.62M -$21.3M -114% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $37.8M $6.16M -$3.29M -34.8% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 $41.1M $2.52M -$7.16M -74% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-28
Q1 2015 $48.2M $10.5M +$10.2M +3699% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-28
Q4 2014 $38M $18.6M +$46.9M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 -$8.85M $9.44M +$8.37M +779% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 -$17.2M $9.67M +$9.29M +2432% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 -$26.5M $276K +$106K +62.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 -$26.6M -$28.2M -$28.7M -6684% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $2.06M $1.07M +$645K +150% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-13
Q2 2013 $1.41M $382K -$7K -1.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $1.42M $170K -$74K -30.3% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-13
Q4 2012 $1.49M $429K -$240K -35.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $1.73M $429K +$170K +65.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $1.56M $389K +$158K +68.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $1.4M $244K +$24K +10.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $1.38M $669K Oct 1, 2011 Dec 31, 2011 10-K 2014-06-06
Q3 2011 $259K +$16K +6.58% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $231K -$43K -15.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $220K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $243K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $274K 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.