DallasNews Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 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
DallasNews Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $464K -$94K -16.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $558K +$2.71M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$2.15M -$464K -27.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 -$1.69M -$6.1M -138% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-07
2019 $4.42M +$2.14M +93.7% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-11
2018 $2.28M +$8.54M Jan 1, 2018 Dec 31, 2018 10-K 2020-05-08
2017 -$6.26M -$3.99M -176% Jan 1, 2017 Dec 31, 2017 10-K/A 2020-03-18
2016 -$2.27M -$702K -44.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 -$1.57M -$7.55M -126% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $5.98M +$4.52M +309% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $1.46M -$333K -18.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $1.79M -$3.31M -64.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $5.11M +$12.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$7.58M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.