Evoqua Water Technologies Corp. Quarterly Income Tax Expense (Benefit) in USD from Q4 2016 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Evoqua Water Technologies Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q1 2023.
  • Evoqua Water Technologies Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $2.52M, a 12.2% increase year-over-year.
  • Evoqua Water Technologies Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$487K, a 105% decline year-over-year.
  • Evoqua Water Technologies Corp. annual Income Tax Expense (Benefit) for 2022 was -$3.03M, a 130% decline from 2021.
  • Evoqua Water Technologies Corp. annual Income Tax Expense (Benefit) for 2021 was $10.1M, a 36.8% increase from 2020.
  • Evoqua Water Technologies Corp. annual Income Tax Expense (Benefit) for 2020 was $7.37M, a 23.1% decline from 2019.
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
Q1 2023 -$487K $2.52M +$274K +12.2% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-02
Q4 2022 -$761K $3.89M +$2.27M +140% Oct 1, 2022 Dec 31, 2022 10-Q 2023-01-31
Q3 2022 -$3.03M -$11.9M -$14.3M -595% Jul 1, 2022 Sep 30, 2022 10-K 2022-11-16
Q2 2022 $11.3M $5.03M +$1.14M +29.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $10.2M $2.25M -$453K -16.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $10.6M $1.62M +$537K +49.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-31
Q3 2021 $10.1M $2.41M -$1.63M -40.3% Jul 1, 2021 Sep 30, 2021 10-K 2022-11-16
Q2 2021 $11.7M $3.89M +$3.15M +425% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $8.56M $2.7M +$2.71M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $5.85M $1.08M -$1.52M -58.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-01
Q3 2020 $7.37M $4.04M -$6.69M -62.4% Jul 1, 2020 Sep 30, 2020 10-K 2020-11-20
Q2 2020 $14.1M $740K -$7.22M -90.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $21.3M -$7K* +$4.57M +99.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $16.7M $2.6M +$7.12M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q3 2019 $9.59M $10.7M +$8.38M +358% Jul 1, 2019 Sep 30, 2019 10-K 2020-11-20
Q2 2019 $1.21M $7.96M +$6.53M +455% Apr 1, 2019 Jun 30, 2019 10-K 2020-11-20
Q1 2019 -$5.32M -$4.58M -$6.6M -327% Jan 1, 2019 Mar 31, 2019 10-K 2020-11-20
Q4 2018 $1.28M -$4.51M -$104K -2.36% Oct 1, 2018 Dec 31, 2018 10-K 2020-11-20
Q3 2018 $1.38M $2.34M -$4.78M -67.1% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-25
Q2 2018 $6.16M $1.43M -$10.8M -88.3% Apr 1, 2018 Jun 30, 2018 10-K 2019-11-25
Q1 2018 $16.9M $2.02M +$6.83M Jan 1, 2018 Mar 31, 2018 10-K 2019-11-25
Q4 2017 $10.1M -$4.41M +$2.69M +37.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-11-25
Q3 2017 $7.42M $7.12M Jul 1, 2017 Sep 30, 2017 8-K 2019-02-15
Q2 2017 $12.2M Apr 1, 2017 Jun 30, 2017 8-K 2019-02-15
Q1 2017 -$4.81M Jan 1, 2017 Mar 31, 2017 8-K 2019-02-15
Q4 2016 -$7.1M Oct 1, 2016 Dec 31, 2016 8-K 2019-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.