Fundamental Global Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Fundamental Global Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Fundamental Global Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$19K, a 93.8% increase year-over-year.
  • Fundamental Global Inc. annual Income Tax Expense (Benefit) for 2020 was -$665K, a 190% decline from 2019.
  • Fundamental Global Inc. annual Income Tax Expense (Benefit) for 2019 was $738K, a 140% increase from 2018.
  • Fundamental Global Inc. annual Income Tax Expense (Benefit) for 2018 was $308K, a 74.3% decline from 2017.
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 -$19K +$287K +93.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$74K -$60K -429% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $116K +$415K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q3 2023 -$306K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$14K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$299K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q1 2021 -$145K +$1.04M +87.8% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-14
Q2 2020 $224K $520K +$603K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$379K -$1.19M -$1.12M -1643% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $738K $901K +$708K +367% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-18
Q3 2019 $30K -$12K +$238K +95.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$208K -$83K -$79K -1975% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$129K -$68K -$437K -118% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $308K $193K -$1.4M -87.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $1.71M -$250K +$921K +78.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $789K -$4K -$643K -101% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $1.43M $369K +$234K +173% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $1.2M $1.6M +$882K +124% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-20
Q3 2017 $316K -$1.17M -$324K -38.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $640K $639K -$181K -22.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $821K $135K +$713K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $108K $713K +$429K +151% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-26
Q3 2016 -$321K -$847K -$929K -1133% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $608K $820K +$892K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$284K -$578K +$379K +39.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$663K $284K -$337K -54.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-16
Q3 2015 -$326K $82K -$338K -80.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $12K -$72K -$510K -116% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $522K -$957K -$1.56M -258% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $2.08M $621K +$279K +81.6% Oct 1, 2014 Dec 31, 2014 10-K 2015-03-26
Q3 2014 $1.8M $420K +$391K +1348% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $1.41M $438K +$701K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $712K $604K +$1.11M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$396K $342K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 $29K Jul 1, 2013 Sep 30, 2013 10-K 2015-03-26
Q2 2013 -$263K Apr 1, 2013 Jun 30, 2013 10-K 2015-03-26
Q1 2013 -$504K Jan 1, 2013 Mar 31, 2013 10-K 2015-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.