TILE SHOP HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2011 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
Tile Shop Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Tile Shop Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $138K, a 74.1% decline year-over-year.
  • Tile Shop Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.73M, a 53% decline year-over-year.
  • Tile Shop Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.92M, a 26.4% decline from 2022.
  • Tile Shop Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.33M, a 2.84% increase from 2021.
  • Tile Shop Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $5.18M.
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 $1.73M $138K -$394K -74.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $2.12M $575K -$1.41M -71.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.54M $428K -$387K -47.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.92M $589K +$243K +70.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $3.68M $532K -$829K -60.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $4.51M $1.99M -$676K -25.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $5.19M $815K -$142K -14.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.33M $346K -$637K -64.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $5.96M $1.36M +$582K +74.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $5.38M $2.66M +$688K +34.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $4.69M $957K -$486K -33.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $5.18M $983K -$89K -8.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $5.27M $779K +$31K +4.14% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $5.24M $1.98M +$3.57M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.67M $1.44M +$3.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$1.53M $1.07M +$2.09M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 -$3.62M $748K +$1.02M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$4.65M -$1.59M -$1.6M -14582% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$3.04M -$1.76M -$2.37M -387% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$674K -$1.02M -$2.02M -202% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $1.35M -$274K -$926K -142% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $2.28M $11K -$1.91M -99.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $4.19M $611K -$970K -61.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $5.16M $1M -$2.31M -69.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 $7.46M $652K -$816K -55.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $8.28M $1.92M -$1.57M -44.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $9.85M $1.58M -$3.49M -68.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $13.3M $3.31M +$2.22M +205% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $11.1M $1.47M -$1.42M -49.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $12.5M $3.49M -$957K -21.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $13.5M $5.08M +$616K +13.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $12.9M $1.08M -$1.61M -59.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $14.5M $2.89M +$450K +18.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $14M $4.45M +$1.26M +39.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $12.8M $4.46M +$1.7M +61.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $11.1M $2.69M +$1.34M +99.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $9.74M $2.44M +$1.43M +142% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $8.31M $3.19M +$634K +24.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $7.67M $2.76M +$290K +11.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $7.38M $1.35M +$445K +49.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $6.94M $1.01M -$1.75M -63.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $8.69M $2.55M -$1.46M -36.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $10.2M $2.47M -$1.79M -42% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-05-06
Q4 2013 $11.9M $906K -$1.39M -60.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $13.3M $2.76M +$7.48M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $5.85M $4.02M +$3.84M +2194% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $2.01M $4.26M +$4.02M +1619% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$2M $2.3M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$4.72M -$4.88M -3183% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $175K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $248K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $153K Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.