B. Riley Financial, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
B. Riley Financial, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • B. Riley Financial, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$17.1M, a 316% decline year-over-year.
  • B. Riley Financial, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$61.7M, a 18.1% decline year-over-year.
  • B. Riley Financial, Inc. annual Income Tax Expense (Benefit) for 2023 was -$36.7M, a 42.5% increase from 2022.
  • B. Riley Financial, Inc. annual Income Tax Expense (Benefit) for 2022 was -$63.9M, a 139% decline from 2021.
  • B. Riley Financial, Inc. annual Income Tax Expense (Benefit) for 2021 was $164M, a 117% increase 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
Q1 2024 -$61.7M -$17.1M -$25M -316% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$36.7M -$51M -$27M -113% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-24
Q3 2023 -$9.65M -$15.1M -$31.4M -192% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $21.8M $21.5M +$74M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$52.2M $7.92M +$11.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$63.9M -$24M -$47.8M -201% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 -$16M $16.4M -$6.34M -28% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$9.67M -$52.5M -$72.4M -364% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $62.7M -$3.7M -$101M -104% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $164M $23.8M -$38.2M -61.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $202M $22.7M +$3.98M +21.3% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-16
Q2 2021 $198M $19.9M -$12.3M -38.2% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-16
Q1 2021 $210M $97.5M +$135M Jan 1, 2021 Mar 31, 2021 10-K 2023-03-16
Q4 2020 $75.4M $62.1M +$54.2M +691% Oct 1, 2020 Dec 31, 2020 8-K 2021-06-25
Q3 2020 $21.2M $18.7M +$4.3M +29.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $16.9M $32.2M +$22.9M +247% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$6M -$37.5M -$40.6M -1309% Jan 1, 2020 Mar 31, 2020 8-K 2021-06-25
Q4 2019 $34.6M $7.84M +$4.33M +123% Oct 1, 2019 Dec 31, 2019 8-K 2021-06-25
Q3 2019 $30.3M $14.4M +$16.5M Jul 1, 2019 Sep 30, 2019 8-K 2021-06-25
Q2 2019 $13.9M $9.29M +$14.7M Apr 1, 2019 Jun 30, 2019 8-K 2021-06-25
Q1 2019 -$810K $3.1M +$4.09M Jan 1, 2019 Mar 31, 2019 8-K 2021-06-25
Q4 2018 -$4.9M $3.51M +$19.8M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 -$24.7M -$2.05M -$3.4M -251% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-10
Q2 2018 -$21.3M -$5.38M -$7.92M -311% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-10
Q1 2018 -$13.3M -$989K -$4.84M -126% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-10
Q4 2017 -$8.51M -$16.3M -$8.13M -99.9% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 -$384K $1.36M +$7.44M Jul 1, 2017 Sep 30, 2017 10-K 2019-03-06
Q2 2017 -$7.82M $2.55M +$2.48M +3818% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-06
Q1 2017 -$10.3M $3.85M +$4.02M Jan 1, 2017 Mar 31, 2017 10-K 2019-03-06
Q4 2016 -$14.3M -$8.14M -$8.51M -2287% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 -$5.81M -$6.08M -$5.48M -914% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-14
Q2 2016 -$329K $65K +$5.75M Apr 1, 2016 Jun 30, 2016 10-K 2018-03-14
Q1 2016 -$6.08M -$166K +$1.61M +90.6% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-14
Q4 2015 -$7.69M $372K -$719K -65.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 -$6.97M -$600K -$987K -255% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-10
Q2 2015 -$5.98M -$5.68M -$6.28M -1057% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-10
Q1 2015 $297K -$1.78M -$2.59M -318% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-10
Q4 2014 $2.89M $1.09M +$2.14M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-28
Q3 2014 $749K $387K +$254K +191% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-28
Q2 2014 $495K $594K -$393K -39.8% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-28
Q1 2014 $888K $814K +$1.59M Jan 1, 2014 Mar 31, 2014 10-K 2016-03-28
Q4 2013 -$704K -$1.05M +$503K +32.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 -$1.21M $133K -$242K -64.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-30
Q2 2013 -$965K $987K +$1.04M Apr 1, 2013 Jun 30, 2013 10-K 2015-03-30
Q1 2013 -$2.01M -$778K -$73K -10.4% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-30
Q4 2012 -$1.94M -$1.55M -$1.75M -890% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$191K $375K -$1.64M -81.4% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-31
Q2 2012 $1.45M -$57K +$801K +93.4% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-31
Q1 2012 $651K -$705K -$1.41M -200% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-31
Q4 2011 $2.06M $196K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $2.02M +$1.14M +129% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-29
Q2 2011 -$858K +$3.41M +79.9% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-29
Q1 2011 $704K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-29
Q3 2010 $880K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$4.26M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.