Heritage-Crystal Clean, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 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
Heritage-Crystal Clean, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $30.4M +$9.29M +44% Jan 2, 2022 Dec 31, 2022 10-K 2023-03-01
2021 $21.1M +$16.3M +338% Jan 3, 2021 Jan 1, 2022 10-K 2023-03-01
2020 $4.83M +$1.58M +48.8% Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 $3.24M -$2.21M -40.5% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 $5.45M -$472K -7.97% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-02
2017 $5.92M +$3.11M +111% Jan 1, 2017 Dec 30, 2017 10-K 2020-03-03
2016 $2.81M +$1.91M +213% Jan 3, 2016 Dec 31, 2016 10-K 2019-03-06
2015 $899K +$4.38M Jan 4, 2015 Jan 2, 2016 10-K 2018-03-01
2014 -$3.48M -$6.91M -202% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-03
2013 $3.43M +$1.69M +96.7% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-16
2012 $1.74M +$758K +77% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-17
2011 $985K -$1.39M -58.5% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $2.37M +$1.05M +78.8% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 $1.33M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.