Navigator Holdings Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 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
Navigator Holdings Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q2 2024.
  • Navigator Holdings Ltd. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.16M, a 41.5% decline year-over-year.
  • 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.
  • Navigator Holdings Ltd. annual Income Tax Expense (Benefit) for 2021 was $1.97M, a 219% 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
Q2 2024 $1.16M -$823K -41.5% Apr 1, 2024 Jun 30, 2024 6-K 2024-08-14
Q2 2023 $1.98M +$1.31M +196% Apr 1, 2023 Jun 30, 2023 6-K 2024-08-14
Q2 2022 $671K +$481K +253% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-16
Q2 2021 $190K +$22K +13.1% Apr 1, 2021 Jun 30, 2021 6-K 2022-08-18
Q2 2020 $168K +$87K +107% Apr 1, 2020 Jun 30, 2020 6-K 2021-11-30
Q2 2019 $81K -$65K -44.5% Apr 1, 2019 Jun 30, 2019 6-K 2020-10-21
Q2 2018 $146K +$16K +12.3% Apr 1, 2018 Jun 30, 2018 6-K 2019-11-13
Q2 2017 $130K -$72K -35.6% Mar 30, 2017 Jun 30, 2017 6-K 2017-08-07
Q2 2016 $202K -$13K -6.05% Apr 1, 2016 Jun 30, 2016 6-K 2017-08-07
Q2 2015 $215K +$3K +1.42% Apr 1, 2015 Jun 30, 2015 6-K 2016-08-08
Q4 2014 $904K $399K +$259K +184% Oct 1, 2014 Dec 31, 2014 20-F 2017-03-01
Q3 2014 $645K $71.9K -$69.8K -49.3% Jul 1, 2014 Sep 30, 2014 6-K 2014-11-03
Q2 2014 $715K $212K +$121K +133% Apr 1, 2014 Jun 30, 2014 6-K 2015-08-03
Q1 2014 $594K $221K +$88.2K +66.4% Jan 1, 2014 Mar 31, 2014 6-K 2014-05-06
Q4 2013 $506K $140K Oct 1, 2013 Dec 31, 2013 20-F 2016-03-03
Q3 2013 $142K Jul 1, 2013 Sep 30, 2013 6-K 2014-11-03
Q2 2013 $91.1K Apr 1, 2013 Jun 30, 2013 6-K 2014-08-06
Q1 2013 $133K Jan 1, 2013 Mar 31, 2013 6-K 2014-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.