Nutex Health, Inc. 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
Nutex Health, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Nutex Health, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.58M.
  • Nutex Health, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.87M.
  • Nutex Health, Inc. annual Income Tax Expense (Benefit) for 2023 was -$5.07M, a 139% decline from 2022.
  • Nutex Health, Inc. annual Income Tax Expense (Benefit) for 2022 was $13.1M, a 1256% increase from 2021.
  • Nutex Health, Inc. annual Income Tax Expense (Benefit) for 2021 was $966K, a 433% 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
Q3 2024 $2.87M $4.58M +$4.93M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$2.06M $894K +$1.71M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$3.77M $390K +$1.3M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$5.07M -$3M -$4.8M -266% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 -$263K -$342K +$8.2M +96% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$8.46M -$816K -$20.5M -104% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $12M -$911K -$1.09M -616% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $13.1M $1.81M +$1.77M +5798% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $11.3M -$8.54M -$9M -1983% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $20.3M $19.7M +$19.2M +3982% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.14M $176K +$176K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $966K $30.6K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 $454K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $482K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2011 -$77.8K +$39.2K +33.5% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-10
Q2 2011 -$65.6K +$42.6K +39.4% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-15
Q3 2010 -$117K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 -$108K 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.