Pzena Investment Management, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pzena Investment Management, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • Pzena Investment Management, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$2.65M, a 3997% decline year-over-year.
  • Pzena Investment Management, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $10.9M, a 54.7% increase year-over-year.
  • Pzena Investment Management, Inc. annual Income Tax Expense (Benefit) for 2021 was $7.8M, a 81.9% increase from 2020.
  • Pzena Investment Management, Inc. annual Income Tax Expense (Benefit) for 2020 was $4.29M, a 26% decline from 2019.
  • Pzena Investment Management, Inc. annual Income Tax Expense (Benefit) for 2019 was $5.8M, a 25.5% decline from 2018.
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
Q3 2022 $10.9M -$2.65M -$2.72M -3997% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $13.6M $2.49M -$85K -3.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $13.7M $8.23M +$5.86M +248% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $7.8M $2.79M +$782K +39% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-09
Q3 2021 $7.02M $68K +$151K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $6.87M $2.58M +$1.2M +87.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5.66M $2.37M +$1.37M +139% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $4.29M $2.01M +$365K +22.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-09
Q3 2020 $3.92M -$83K -$329K -134% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $4.25M $1.37M -$465K -25.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $4.72M $992K -$1.08M -52.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $5.8M $1.64M -$459K -21.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $6.25M $246K -$1.05M -81% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $7.3M $1.84M -$340K -15.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $7.64M $2.07M -$136K -6.16% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $7.78M $2.1M -$26M -92.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $33.7M $1.29M -$1.2M -48.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $34.9M $2.18M -$65K -2.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $35M $2.21M +$481K +27.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $34.5M $28.1M +$85.5M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 -$51M $2.49M +$2.02M +429% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$53M $2.24M -$6K -0.27% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$53M $1.73M +$1.51M +685% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$54.5M -$57.4M -$60.1M -2217% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 $5.65M $471K -$277K -37% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $5.93M $2.25M +$1.68M +297% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $4.25M $220K -$868K -79.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $5.11M $2.71M +$2.02M +291% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $3.1M $748K +$968K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $2.13M $566K +$840K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.29M $1.09M -$595K -35.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.88M $694K -$1.18M -63% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $3.07M -$220K +$1.86M +89.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $1.2M -$274K -$1.51M -122% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $2.71M $1.68M +$2.12M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $589K $1.88M +$919K +95.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$330K -$2.08M -$1.26M -152% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $927K $1.23M -$300K -19.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.23M -$438K -$684K -278% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $1.91M $958K -$620K -39.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $2.53M -$827K -$2.33M -155% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $4.86M $1.53M +$2.05M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $2.81M $246K -$337K -57.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $3.15M $1.58M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $1.5M +$2.58M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 -$516K -$3.06M -120% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $583K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 -$1.08M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $2.55M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.