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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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B. Riley Financial, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)