Income Tax Expense (Benefit) in USD of Navigator Holdings Ltd. from 2011 to Q2 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
Navigator Holdings Ltd. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q2 2025.
  • Navigator Holdings Ltd. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $1.5M, a 28.8% increase year-over-year.
  • Navigator Holdings Ltd. annual Income Tax Expense (Benefit) for 2024 was $4.37M, a 0.93% increase from 2023.
  • Navigator Holdings Ltd. annual Income Tax Expense (Benefit) for 2023 was $4.33M, a 27.3% decline from 2022.
  • Navigator Holdings Ltd. annual Income Tax Expense (Benefit) for 2022 was $5.95M, a 202% increase from 2021.
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 (%)

Navigator Holdings Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $1.5M +$334K +28.8% 01 Apr 2025 30 Jun 2025 6-K 12 Aug 2025
Q2 2024 $1.16M -$823K -41.5% 01 Apr 2024 30 Jun 2024 6-K 12 Aug 2025
Q2 2023 $1.98M +$1.31M +196% 01 Apr 2023 30 Jun 2023 6-K 14 Aug 2024
Q2 2022 $671K +$481K +253% 01 Apr 2022 30 Jun 2022 6-K 16 Aug 2023
Q2 2021 $190K +$22K +13.1% 01 Apr 2021 30 Jun 2021 6-K 18 Aug 2022
Q2 2020 $168K +$87K +107% 01 Apr 2020 30 Jun 2020 6-K 30 Nov 2021
Q2 2019 $81K -$65K -44.5% 01 Apr 2019 30 Jun 2019 6-K 21 Oct 2020
Q2 2018 $146K +$16K +12.3% 01 Apr 2018 30 Jun 2018 6-K 13 Nov 2019
Q2 2017 $130K -$72K -35.6% 30 Mar 2017 30 Jun 2017 6-K 07 Aug 2017
Q2 2016 $202K -$13K -6.05% 01 Apr 2016 30 Jun 2016 6-K 07 Aug 2017
Q2 2015 $215K +$3K +1.42% 01 Apr 2015 30 Jun 2015 6-K 08 Aug 2016
Q4 2014 $904K $399K +$259K +184% 01 Oct 2014 31 Dec 2014 20-F 01 Mar 2017
Q3 2014 $645K $71.9K -$69.8K -49.3% 01 Jul 2014 30 Sep 2014 6-K 03 Nov 2014
Q2 2014 $715K $212K +$121K +133% 01 Apr 2014 30 Jun 2014 6-K 03 Aug 2015
Q1 2014 $594K $221K +$88.2K +66.4% 01 Jan 2014 31 Mar 2014 6-K 06 May 2014
Q4 2013 $506K $140K 01 Oct 2013 31 Dec 2013 20-F 03 Mar 2016
Q3 2013 $142K 01 Jul 2013 30 Sep 2013 6-K 03 Nov 2014
Q2 2013 $91.1K 01 Apr 2013 30 Jun 2013 6-K 06 Aug 2014
Q1 2013 $133K 01 Jan 2013 31 Mar 2013 6-K 06 May 2014

Navigator Holdings Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.37M +$40K +0.93% 01 Jan 2024 31 Dec 2024 20-F 25 Mar 2025
2023 $4.33M -$1.62M -27.3% 01 Jan 2023 31 Dec 2023 20-F 25 Mar 2025
2022 $5.95M +$3.98M +202% 01 Jan 2022 31 Dec 2022 20-F 25 Mar 2025
2021 $1.97M +$1.35M +219% 01 Jan 2021 31 Dec 2021 20-F 27 Mar 2024
2020 $617K +$265K +75.3% 01 Jan 2020 31 Dec 2020 20-F 04 Apr 2023
2019 $352K +$19K +5.71% 01 Jan 2019 31 Dec 2019 20-F 28 Apr 2022
2018 $333K -$64K -16.1% 01 Jan 2018 31 Dec 2018 20-F 17 May 2021
2017 $397K -$780K -66.3% 01 Jan 2017 31 Dec 2017 20-F 11 May 2020
2016 $1.18M +$377K +47.1% 01 Jan 2016 31 Dec 2016 20-F 01 Apr 2019
2015 $800K -$104K -11.5% 01 Jan 2015 31 Dec 2015 20-F 05 Mar 2018
2014 $904K +$398K +78.7% 01 Jan 2014 31 Dec 2014 20-F 01 Mar 2017
2013 $506K -$9.12K -1.77% 01 Jan 2013 31 Dec 2013 20-F 03 Mar 2016
2012 $515K +$408K +379% 01 Jan 2012 31 Dec 2012 20-F 17 Mar 2015
2011 $108K 01 Jan 2011 31 Dec 2011 20-F 17 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.