Emerald Holding, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 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
Emerald Holding, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Emerald Holding, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.7M, a 83.4% increase year-over-year.
  • Emerald Holding, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $28.4M.
  • 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.
  • Emerald Holding, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.3M, a 97.7% 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 $28.4M -$3.7M +$18.6M +83.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $9.8M -$700K +$3.7M +84.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $6.1M $3.5M +$800K +29.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $5.3M $29.3M +$32.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 -$27.1M -$22.3M -$50.5M -179% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $23.4M -$4.4M -$7.3M -252% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $30.7M $2.7M +$3.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $27.2M -$3.1M -$1.2M -63.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $28.4M $28.2M +$30.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$1.8M $2.9M -$8M -73.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $6.2M -$800K +$7.5M +90.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$1.3M -$1.9M -$2.3M -575% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $1M -$2M +$4.4M +68.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$3.4M $10.9M +$7.7M +241% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$11.1M -$8.3M +$46.5M +84.9% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-08
Q4 2020 -$57.6M $400K +$15.7M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 -$73.3M -$6.4M -$2.8M -77.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$70.5M $3.2M -$2M -38.5% Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-11-08
Q1 2020 -$68.5M -$54.8M -$63.5M -730% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-11-08
Q4 2019 -$5M -$15.3M +$14.8M +49.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$19.8M -$3.6M -$11.5M -146% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$8.3M $5.2M +$3.8M +271% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$12.1M $8.7M -$3.8M -30.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$8.3M -$30.1M +$32.7M +52.1% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-11-08
Q3 2018 -$41M $7.9M -$5.6M -41.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$35.4M $1.4M +$5.7M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$41.1M $12.5M -$6.1M -32.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$35M -$62.8M -$47M -298% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $12M $13.5M +$1.93M +16.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $10.1M -$4.3M -$4.11M -2128% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $14.2M $18.6M +$194K +1.05% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $14M -$15.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $11.6M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$193K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $18.4M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.