LL Flooring Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
LL Flooring Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • LL Flooring Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $52K.
  • LL Flooring Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $17.2M.
  • LL Flooring Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $13.4M.
  • LL Flooring Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.46M, a 113% decline from 2021.
  • LL Flooring Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $11.1M.
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 2024 $17.2M $52K +$3.81M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $13.4M -$668K +$2.57M +79.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $10.8M -$30.4K +$952K +96.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $9.88M $17.9M +$16.1M +933% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$6.25M -$3.76M -$4.79M -464% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$1.46M -$3.24M -$3.71M -782% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $2.25M -$982K -$4.22M -130% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $6.47M $1.73M -$2.4M -58.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $8.87M $1.03M -$2.22M -68.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $11.1M $474K -$19.5M -97.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $30.6M $3.24M -$3.73M -53.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $34.3M $4.13M +$1.9M +85.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $32.4M $3.25M +$7.61M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $24.8M $20M +$17.6M +720% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $7.27M $6.96M +$6.74M +2995% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $535K $2.22M +$1.81M +441% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$1.28M -$4.35M -$4.57M -2144% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $3.29M $2.44M +$2.09M +589% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $1.2M $225K $0 0% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $1.2M $411K +$216K +111% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $987K $213K +$8K +3.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-28
Q4 2018 $979K $354K +$2.92M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 -$1.95M $225K -$1.04M -82.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$908K $195K +$66K +51.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$974K $205K -$240K -53.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$734K -$2.57M +$1.35M +34.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$2.08M $1.26M +$6.96M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$9.04M $129K +$7.35M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$16.4M $445K +$9.32M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$25.7M -$3.92M +$7.88M +66.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 -$33.6M -$5.7M +$3.21M +36% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 -$36.8M -$7.22M +$768K +9.62% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$37.6M -$8.88M -$10.6M -623% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$27M -$11.8M -$22.9M -206% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$4.09M -$8.91M -$18.9M -189% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $14.8M -$7.99M -$18.5M -176% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $33.3M $1.7M -$6.94M -80.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $40.2M $11.1M -$2.38M -17.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $42.6M $9.97M -$2.96M -22.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $45.5M $10.5M -$2.32M -18.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $47.9M $8.63M -$1.2M -12.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $49.1M $13.5M +$2.77M +25.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $46.3M $12.9M +$5.04M +63.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-22
Q2 2013 $41.3M $12.8M +$5.17M +67.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $36.1M $9.84M +$4.67M +90.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $31.4M $10.7M +$5.38M +101% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $26M $7.9M +$3.56M +82.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $22.5M $7.65M +$4.2M +122% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $18.3M $5.16M +$1.51M +41.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $16.8M $5.33M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $4.33M +$1.62M +59.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $3.45M -$2.27M -39.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $3.65M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q3 2010 $2.71M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $5.72M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.