Income Tax Expense (Benefit) in USD of Emerald Holding, Inc. from 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Emerald Holding, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • Emerald Holding, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$3.5M, a 5.41% increase year-over-year.
  • Emerald Holding, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $10.1M, a 64.4% decline year-over-year.
  • Emerald Holding, Inc. annual Income Tax Expense (Benefit) for 2024 was $5.3M, unchanged from 2023.
  • Emerald Holding, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.3M, a 80.5% decline from 2022.
  • Emerald Holding, Inc. annual Income Tax Expense (Benefit) for 2022 was $27.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Emerald Holding, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10.1M -$3.5M +$200K +5.41% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $9.9M $2M +$2.7M 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $7.2M $5.4M +$1.9M +54.3% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $5.3M $6.2M -$23.1M -78.8% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025
Q3 2024 $28.4M -$3.7M +$18.6M +83.4% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $9.8M -$700K +$3.7M +84.1% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $6.1M $3.5M +$800K +29.6% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $5.3M $29.3M +$32.4M 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025
Q3 2023 -$27.1M -$22.3M -$50.5M -179% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $23.4M -$4.4M -$7.3M -252% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $30.7M $2.7M +$3.5M 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $27.2M -$3.1M -$1.2M -63.2% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2025
Q3 2022 $28.4M $28.2M +$30.2M 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 -$1.8M $2.9M -$8M -73.4% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $6.2M -$800K +$7.5M +90.4% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$1.3M -$1.9M -$2.3M -575% 01 Oct 2021 31 Dec 2021 10-K 05 Mar 2024
Q3 2021 $1M -$2M +$4.4M +68.8% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$3.4M $10.9M +$7.7M +241% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 -$11.1M -$8.3M +$46.5M +84.9% 01 Jan 2021 31 Mar 2021 10-Q/A 08 Aug 2022
Q4 2020 -$57.6M $400K +$15.7M 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2023
Q3 2020 -$73.3M -$6.4M -$2.8M -77.8% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 -$70.5M $3.2M -$2M -38.5% 01 Apr 2020 30 Jun 2020 10-Q/A 08 Nov 2021
Q1 2020 -$68.5M -$54.8M -$63.5M -730% 01 Jan 2020 31 Mar 2020 10-Q/A 08 Nov 2021
Q4 2019 -$5M -$15.3M +$14.8M +49.2% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 -$19.8M -$3.6M -$11.5M -146% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 -$8.3M $5.2M +$3.8M +271% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$12.1M $8.7M -$3.8M -30.4% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 -$8.3M -$30.1M +$32.7M +52.1% 01 Oct 2018 31 Dec 2018 10-K/A 08 Nov 2021
Q3 2018 -$41M $7.9M -$5.6M -41.5% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 -$35.4M $1.4M +$5.7M 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 -$41.1M $12.5M -$6.1M -32.8% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 -$35M -$62.8M -$47M -298% 01 Oct 2017 31 Dec 2017 10-K 14 Feb 2020
Q3 2017 $12M $13.5M +$1.93M +16.7% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $10.1M -$4.3M -$4.11M -2128% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $14.2M $18.6M +$194K +1.05% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $14M -$15.8M 01 Oct 2016 31 Dec 2016 10-K 19 Feb 2019
Q3 2016 $11.6M 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 -$193K 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $18.4M 01 Jan 2016 31 Mar 2016 10-Q 25 May 2017

Emerald Holding, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.3M $0 0% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 $5.3M -$21.9M -80.5% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 $27.2M +$28.5M 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025
2021 -$1.3M +$56.3M +97.7% 01 Jan 2021 31 Dec 2021 10-K 05 Mar 2024
2020 -$57.6M -$52.6M -1052% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023
2019 -$5M +$3.3M +39.8% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$8.3M +$26.7M +76.3% 01 Jan 2018 31 Dec 2018 10-K/A 08 Nov 2021
2017 -$35M -$49M -350% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 $14M +$3.7M +35.9% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019
2015 $10.3M 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.