TILE SHOP HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.92M -$1.4M -26.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $5.33M +$147K +2.84% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $5.18M +$6.71M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$1.53M -$855K -127% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 -$674K -$5.83M -113% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 $5.16M -$8.18M -61.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $13.3M +$464K +3.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $12.9M +$1.8M +16.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $11.1M +$3.69M +50% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $7.38M -$4.56M -38.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $11.9M +$13.9M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$2M -$2.74M -373% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $733K +$124K +20.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $609K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.