Pzena Investment Management, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $7.8M +$3.51M +81.9% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-09
2020 $4.29M -$1.51M -26% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 $5.8M -$1.98M -25.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 $7.78M -$26.7M -77.5% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $34.5M +$89M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2016 -$54.5M -$59.6M -1165% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 $5.11M +$3.23M +172% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $1.88M +$1.29M +220% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 $589K -$1.32M -69.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $1.91M -$1.23M -39.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $3.15M +$2.4M +324% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $741K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.