Gogo Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Gogo Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2024.
  • Gogo Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.52M, a 77.4% decline year-over-year.
  • Gogo Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $17.2M.
  • Gogo Inc. annual Income Tax Expense (Benefit) for 2023 was -$48.1M, a 452% decline from 2022.
  • Gogo Inc. annual Income Tax Expense (Benefit) for 2022 was $13.7M.
  • Gogo Inc. annual Income Tax Expense (Benefit) for 2021 was -$187M.
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 $17.2M $1.52M -$5.21M -77.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $22.4M $132K +$64M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$41.5M $10.9M +$6.53M +149% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$48.1M $4.64M +$1.6M +52.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$49.7M $6.73M -$1.25M -15.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$48.4M -$63.8M -$64.5M -9192% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $16.1M $4.39M +$2.45M +127% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $13.7M $3.04M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $7.98M +$7.85M +5992% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $702K +$425K +153% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $1.94M +$1.9M +5434% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q3 2021 $81K $131K +$196K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$115K $277K +$137K +97.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$252K $35K -$106K -75.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$146K -$362K -$260K -255% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $114K -$65K -$219K -142% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $333K $140K -$164K -53.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $497K $141K -$66K -31.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $563K -$102K -$207K -197% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $770K $154K -$41K -21% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $811K $304K +$233K +328% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $578K $207K +$3.93M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$3.35M $105K +$3.05M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 -$6.4M $195K -$155K -44.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$6.25M $71K -$291K -80.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$5.96M -$3.73M -$3.96M -1699% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$2M -$2.94M -$3.26M -1028% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $1.26M $350K -$119K -25.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $1.38M $362K +$141K +63.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $1.24M $233K -$74K -24.1% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $1.31M $317K +$40K +14.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $1.27M $469K +$224K +91.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $1.05M $221K -$201K -47.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $1.25M $307K +$13K +4.42% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $1.24M $277K +$48K +21% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $1.19M $245K -$47K -16.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $1.24M $422K +$33K +8.48% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $1.2M $294K +$21K +7.69% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.18M $229K +$10K +4.57% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $1.17M $292K -$54K -15.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $1.23M $389K +$122K +45.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $1.11M $273K -$2K -0.73% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $1.11M $219K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $346K +$124K +55.9% Jun 22, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $267K +$44K +19.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $275K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q3 2012 $222K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $223K Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.