EXP World Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 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
EXP World Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • EXP World Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.33M, a 175% decline year-over-year.
  • EXP World Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.92M, a 1725% decline year-over-year.
  • EXP World Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$4.46M, a 58.8% increase from 2022.
  • EXP World Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$10.8M, a 22719% decline from 2021.
  • EXP World Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$47.5K, a 111% decline 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 -$3.92M -$1.33M -$3.12M -175% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$795K $8.15M +$5.51M +209% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$6.31M -$3.31M -$1.85M -127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$4.46M -$7.42M -$4.7M -173% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $241K $1.79M +$6.42M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$6.17M $2.63M +$971K +58.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$7.15M -$1.46M +$3.69M +71.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$10.8M -$2.72M -$35.9M -108% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $25.1M -$4.63M +$8.26M +64.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $16.8M $1.66M +$22.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$5.41M -$5.15M -$5.36M -2540% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$47.5K $33.2M +$33.1M +28530% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$33.1M -$12.9M -$13.1M -5826% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$20M -$20.6M -$20.6M -33846% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $613K $211K +$200K +1818% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $413K $116K -$138K -54.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $551K $225K +$193K +603% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $358K $61K +$13K +27.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $345K $11K -$152K -93.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $497K $254K +$228K +884% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $269K $32K +$24.5K +329% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $244K $48K +$33.7K +236% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $211K $163K +$133K +435% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $78K $25.8K -$19.8K -43.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 $97.8K $7.46K +$4.18K +127% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $93.6K $14.3K -$9.48K -39.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $103K $30.5K +$5.86K +23.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $97.2K $45.6K +$36.1K +380% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $61.1K $3.28K -$4.17K -56% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $65.3K $23.7K +$9.78K +70% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $55.5K $24.6K +$13K +112% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $42.5K $9.51K -$66.6K -87.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 $109K $7.44K +$6.2K +498% Jul 1, 2016 Sep 30, 2016 10-Q/A 2018-05-15
Q2 2016 $103K $14K +$6.89K +97.3% Apr 1, 2016 Jun 30, 2016 10-Q/A 2018-05-15
Q1 2016 $96K $11.6K -$7.04K -37.8% Jan 1, 2016 Mar 31, 2016 10-Q/A 2018-05-15
Q4 2015 $103K $76.1K +$150K Oct 1, 2015 Dec 31, 2015 10-K 2018-04-17
Q3 2015 -$47.2K $1.24K -$1.1K -47% Jul 1, 2015 Sep 30, 2015 10-K 2018-04-17
Q2 2015 -$46.1K $7.08K +$6.58K +1316% Apr 1, 2015 Jun 30, 2015 10-K 2018-04-17
Q1 2015 -$52.7K $18.6K +$18.6K Jan 1, 2015 Mar 31, 2015 10-K 2018-04-17
Q4 2014 -$71.4K -$74.2K -$65.5K -757% Oct 1, 2014 Dec 31, 2014 10-K/A 2016-03-16
Q3 2014 -$5.81K $2.35K +$15.3K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 -$21.1K $500 -$10.3K -95.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 -$10.7K $0 -$12.3K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $1.54K -$8.66K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$12.9K -$13.2K -4237% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $10.8K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $12.3K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 $312 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.