NV5 Global, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
NV5 Global, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • NV5 Global, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$1.11M, a 49.2% increase year-over-year.
  • NV5 Global, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $646K, a 84.2% decline year-over-year.
  • NV5 Global, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.28M, a 73.6% decline from 2022.
  • NV5 Global, Inc. annual Income Tax Expense (Benefit) for 2022 was $12.4M, a 17.1% decline from 2021.
  • NV5 Global, Inc. annual Income Tax Expense (Benefit) for 2021 was $15M, a 88.2% 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 $646K -$1.11M +$1.08M +49.2% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-12
Q2 2024 -$429K -$1.17M -$2.27M -207% Mar 31, 2024 Jun 29, 2024 10-Q 2024-11-12
Q1 2024 $1.84M $33K -$1.44M -97.8% Dec 31, 2023 Mar 30, 2024 10-Q 2024-11-12
Q4 2023 $3.28M $2.9M -$804K -21.7% Oct 1, 2023 Dec 30, 2023 10-Q 2024-11-12
Q3 2023 $4.08M -$2.19M -$3.44M -274% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $7.53M $1.1M -$3.35M -75.3% Apr 2, 2023 Jul 1, 2023 10-Q 2024-11-12
Q1 2023 $10.9M $1.47M -$1.53M -51% Jan 1, 2023 Apr 1, 2023 10-Q 2024-11-12
Q4 2022 $12.4M $3.7M -$1.25M -25.3% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $13.7M $1.26M -$3.65M -74.4% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 $17.3M $4.45M +$1.1M +32.8% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $16.2M $3M +$1.24M +70.6% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $15M $4.95M +$3.22M +185% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-23
Q3 2021 $11.7M $4.9M +$2.15M +78.1% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-04
Q2 2021 $9.59M $3.35M +$1.29M +62.7% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $8.3M $1.76M +$351K +25% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-06
Q4 2020 $7.95M $1.74M -$18K -1.03% Oct 4, 2020 Jan 2, 2021 10-K 2023-02-24
Q3 2020 $7.97M $2.75M +$1.19M +76.5% Jun 28, 2020 Oct 3, 2020 10-Q 2021-11-10
Q2 2020 $6.78M $2.06M +$1.71M +494% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-11
Q1 2020 $5.07M $1.41M -$111K -7.32% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q4 2019 $5.18M $1.75M -$394K -18.4% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-01
Q3 2019 $5.57M $1.56M -$678K -30.3% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-12
Q2 2019 $6.25M $346K -$734K -68% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $6.98M $1.52M +$119K +8.51% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $6.86M $2.15M +$6.32M Sep 30, 2018 Dec 29, 2018 10-K 2021-03-03
Q3 2018 $540K $2.24M -$285K -11.3% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $825K $1.08M -$1.19M -52.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $2.01M $1.4M +$1.39M +11550% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $627K -$4.18M -$5.87M -347% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $6.5M $2.52M +$533K +26.8% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $5.96M $2.27M +$609K +36.7% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-02
Q1 2017 $5.35M $12K -$1.19M -99% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $6.54M $1.69M +$189K +12.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $6.35M $1.99M +$123K +6.59% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $6.23M $1.66M +$663K +66.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $5.56M $1.2M +$569K +90.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $5M $1.5M +$471K +45.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 $4.52M $1.87M +$841K +82% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $3.68M $996K +$386K +63.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $3.3M $629K +$221K +54.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $3.08M $1.03M +$876K +562% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $2.2M $1.03M +$815K +386% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $1.39M $610K +$283K +86.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $1.1M $408K +$228K +127% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $874K $156K -$106K -40.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $980K $211K -$153K -42% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $1.13M $327K +$105K +47.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $1.03M $180K +$353K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $675K $262K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 $364K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $222K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$173K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.