DallasNews Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
DallasNews Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • DallasNews Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $345K, a 148% increase year-over-year.
  • DallasNews Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $389K, a 3.95% decline year-over-year.
  • DallasNews Corp annual Income Tax Expense (Benefit) for 2023 was $464K, a 16.8% decline from 2022.
  • DallasNews Corp annual Income Tax Expense (Benefit) for 2022 was $558K.
  • DallasNews Corp annual Income Tax Expense (Benefit) for 2021 was -$2.15M, a 27.5% decline from 2020.
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 2024 $389K $345K +$206K +148% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $183K -$241K -$267K -1027% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $450K $218K -$14K -6.03% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $464K $67K +$59K +738% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $405K $139K -$62K -30.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $467K $26K -$139K -84.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $606K $232K +$48K +26.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $558K $8K +$177K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $381K $201K +$2.59M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-23
Q2 2022 -$2.2M $165K +$82K +98.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$2.29M $184K -$135K -42.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q4 2021 -$2.15M -$169K -$126K -293% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 -$2.03M -$2.38M -$2.16M -964% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $135K $83K -$284K -77.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $419K $319K +$2.11M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 -$1.69M -$43K +$229K +84.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-07
Q3 2020 -$1.92M -$224K +$1.58M +87.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 -$3.5M $367K -$7.09M -95.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $3.59M -$1.79M -$823K -85.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $4.42M -$272K -$3.21M -109% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $7.63M -$1.81M -$2.4M -403% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $10M $7.46M +$7.4M +12762% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $2.63M -$964K +$351K +26.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-05
Q4 2018 $2.28M $2.94M -$3.58M -54.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-08
Q3 2018 $5.86M $596K +$586K +5860% Jul 1, 2018 Sep 30, 2018 10-Q 2020-04-14
Q2 2018 $5.27M $58K -$235K -80.2% Apr 1, 2018 Jun 30, 2018 10-Q/A 2020-04-06
Q1 2018 $5.51M -$1.32M -$1.27M -3031% Jan 1, 2018 Mar 31, 2018 10-Q/A 2020-03-27
Q4 2017 $6.78M $6.52M +$10.2M Oct 1, 2017 Dec 31, 2017 10-K/A 2020-03-18
Q3 2017 -$3.37M $10K -$67K -87% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$3.31M $293K -$2.1M -87.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$1.21M -$42K +$1.07M +96.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$2.27M -$3.63M -$7.66M -190% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $5.39M $77K +$265K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $5.13M $2.39M +$2.08M +655% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $3.05M -$1.11M +$4.62M +80.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$1.57M $4.03M +$1.53M +61% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$3.1M -$188K -$1.34M -116% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 -$1.75M $317K -$1.11M -77.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 -$643K -$5.73M -$6.62M -743% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $5.98M $2.5M +$2.36M +1688% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $3.62M $1.16M +$772K +201% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $2.84M $1.43M +$928K +186% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $1.92M $891K +$455K +104% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $1.46M $140K -$306K -68.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q3 2013 $1.77M $384K -$139K -26.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $1.91M $500K +$117K +30.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $1.79M $436K +$34K +8.46% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $1.75M $446K -$26K -5.51% Oct 1, 2012 Dec 31, 2012 10-K 2013-03-08
Q3 2012 $1.78M $523K +$34K +6.95% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $1.75M $383K -$3.25M -89.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $4.99M $402K -$18K -4.29% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $5.01M $472K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-08
Q3 2011 $489K -$132K -21.3% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-08
Q2 2011 $3.63M +$2.22M +157% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-08
Q1 2011 $420K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-08
Q3 2010 $621K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $1.41M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.