B. Riley Financial, Inc. 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
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$36.7M +$27.2M +42.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-24
2022 -$63.9M -$228M -139% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-24
2021 $164M +$88.5M +117% Jan 1, 2021 Dec 31, 2021 10-K 2024-04-24
2020 $75.4M +$40.8M +118% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $34.6M +$29.7M +607% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-05-06
2018 $4.9M -$3.61M -42.4% Jan 1, 2018 Dec 31, 2018 8-K 2021-06-25
2017 $8.51M -$5.81M -40.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $14.3M +$6.63M +86.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 $7.69M +$10.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$2.89M -$3.59M -510% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $704K -$1.23M -63.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-28
2012 $1.94M -$124K -6.02% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-30
2011 $2.06M +$7.17M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$5.11M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.