Heritage-Crystal Clean, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Heritage-Crystal Clean, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
  • Heritage-Crystal Clean, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $3.31M, a 57.2% decline year-over-year.
  • Heritage-Crystal Clean, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $27.2M, a 9.74% increase year-over-year.
  • Heritage-Crystal Clean, Inc. annual Income Tax Expense (Benefit) for 2022 was $30.4M, a 44% increase from 2021.
  • Heritage-Crystal Clean, Inc. annual Income Tax Expense (Benefit) for 2021 was $21.1M, a 338% increase from 2020.
  • Heritage-Crystal Clean, Inc. annual Income Tax Expense (Benefit) for 2020 was $4.83M, a 48.8% increase 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
Q2 2023 $27.2M $3.31M -$4.42M -57.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $31.6M $5.62M +$1.17M +26.3% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $30.4M $9.26M +$2.84M +44.3% Sep 11, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 $27.6M $8.97M +$2.82M +45.9% Jun 19, 2022 Sep 10, 2022 10-Q 2022-10-19
Q2 2022 $24.7M $7.73M +$2.4M +45% Mar 27, 2022 Jun 18, 2022 10-Q 2023-08-09
Q1 2022 $22.3M $4.45M +$1.23M +38.2% Jan 2, 2022 Mar 26, 2022 10-Q 2023-05-09
Q4 2021 $21.1M $6.42M +$3.95M +160% Sep 12, 2021 Jan 1, 2022 10-K 2023-03-01
Q3 2021 $17.2M $6.14M +$4.98M +428% Jun 20, 2021 Sep 11, 2021 10-Q 2022-10-19
Q2 2021 $12.2M $5.33M +$5.59M Mar 28, 2021 Jun 19, 2021 10-Q 2022-07-27
Q1 2021 $6.6M $3.22M +$1.77M +122% Jan 3, 2021 Mar 27, 2021 10-Q 2022-05-04
Q4 2020 $4.82M $2.47M +$2.64M Sep 6, 2020 Jan 2, 2021 10-K 2021-03-02
Q3 2020 $2.19M $1.16M -$1.08M -48.2% Jun 14, 2020 Sep 5, 2020 10-Q 2021-10-20
Q2 2020 $3.27M -$254K -$2.41M -112% Mar 22, 2020 Jun 13, 2020 10-Q 2021-07-28
Q1 2020 $5.68M $1.45M +$2.43M Dec 29, 2019 Mar 21, 2020 10-Q 2021-05-05
Q4 2019 $3.24M -$168K -$1.62M -112% Sep 8, 2019 Dec 28, 2019 10-K 2021-03-02
Q3 2019 $4.87M $2.25M -$38K -1.66% Jun 16, 2019 Sep 7, 2019 10-K 2021-03-02
Q2 2019 $4.9M $2.15M +$2K +0.09% Mar 24, 2019 Jun 15, 2019 10-K 2021-03-02
Q1 2019 $4.9M -$986K -$550K -126% Dec 30, 2018 Mar 23, 2019 10-K 2021-03-02
Q4 2018 $5.45M $1.46M +$4.89M Sep 9, 2018 Dec 29, 2018 10-K 2020-03-03
Q3 2018 $559K $2.28M -$303K -11.7% Jun 17, 2018 Sep 8, 2018 10-K 2020-03-03
Q2 2018 $862K $2.15M -$1.83M -46% Mar 25, 2018 Jun 16, 2018 10-K 2020-03-03
Q1 2018 $2.7M -$436K -$3.23M -116% Dec 31, 2017 Mar 24, 2018 10-K 2020-03-03
Q4 2017 $5.92M -$3.44M -$5.11M -306% Sep 10, 2017 Dec 30, 2017 10-K 2019-03-06
Q3 2017 $11M $2.59M +$1.65M +175% Jun 18, 2017 Sep 9, 2017 10-K 2019-03-06
Q2 2017 $9.39M $3.98M +$2.92M +275% Mar 26, 2017 Jun 17, 2017 10-K 2019-03-06
Q1 2017 $6.47M $2.79M +$3.66M Jan 1, 2017 Mar 25, 2017 10-K 2019-03-06
Q4 2016 $2.81M $1.67M +$3.19M Sep 11, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 -$380K $941K -$696K -42.5% Jun 19, 2016 Sep 10, 2016 10-K 2018-03-01
Q2 2016 $316K $1.06M -$351K -24.8% Mar 27, 2016 Jun 18, 2016 10-K 2018-03-01
Q1 2016 $667K -$864K -$232K -36.7% Jan 3, 2016 Mar 26, 2016 10-K 2018-03-01
Q4 2015 $899K -$1.52M +$3.98M +72.4% Sep 13, 2015 Jan 2, 2016 10-K 2017-03-03
Q3 2015 -$3.08M $1.64M -$305K -15.7% Jun 21, 2015 Sep 12, 2015 10-K 2017-03-03
Q2 2015 -$2.77M $1.41M +$109K +8.36% Mar 29, 2015 Jun 20, 2015 10-K 2017-03-03
Q1 2015 -$2.88M -$632K +$603K +48.8% Jan 4, 2015 Mar 28, 2015 10-K 2017-03-03
Q4 2014 -$3.48M -$5.49M -$7.4M -389% Sep 7, 2014 Jan 3, 2015 10-K 2016-03-16
Q3 2014 $3.91M $1.94M +$881K +83% Jun 15, 2014 Sep 6, 2014 10-K 2016-03-16
Q2 2014 $3.03M $1.3M +$432K +49.5% Mar 23, 2014 Jun 14, 2014 10-K 2016-03-16
Q1 2014 $2.6M -$1.24M -$828K -203% Dec 29, 2013 Mar 22, 2014 10-K 2016-03-16
Q4 2013 $3.43M $1.9M +$1.92M Sep 8, 2013 Dec 28, 2013 10-K 2015-03-17
Q3 2013 $1.51M $1.06M +$338K +46.8% Jun 16, 2013 Sep 7, 2013 10-K 2015-03-17
Q2 2013 $1.17M $872K +$19K +2.23% Mar 24, 2013 Jun 15, 2013 10-K 2015-03-17
Q1 2013 $1.15M -$407K -$593K -319% Dec 30, 2012 Mar 23, 2013 10-K 2015-03-17
Q4 2012 $1.74M -$19K +$57K +75% Sep 9, 2012 Dec 29, 2012 10-K 2014-03-03
Q3 2012 $1.69M $723K +$463K +178% Jun 17, 2012 Sep 8, 2012 10-K 2014-03-03
Q2 2012 $1.22M $853K +$286K +50.4% Mar 25, 2012 Jun 16, 2012 10-K 2014-03-03
Q1 2012 $937K $186K -$48K -20.5% Jan 1, 2012 Mar 24, 2012 10-K 2014-03-03
Q4 2011 $985K -$76K Sep 11, 2011 Dec 31, 2011 10-K 2013-02-27
Q3 2011 $260K -$276K -51.5% Jun 19, 2011 Sep 10, 2011 10-K 2013-02-27
Q2 2011 $567K -$138K -19.6% Mar 27, 2011 Jun 18, 2011 10-K 2013-02-27
Q1 2011 $234K Jan 2, 2011 Mar 26, 2011 10-K 2013-02-27
Q3 2010 $536K Jun 20, 2010 Sep 11, 2010 10-Q 2011-10-24
Q2 2010 $705K Mar 28, 2010 Jun 19, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.