Via Renewables, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Via Renewables, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Via Renewables, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.69M, a 49.5% decline year-over-year.
  • Via Renewables, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14.2M, a 226% increase year-over-year.
  • Via Renewables, Inc. annual Income Tax Expense (Benefit) for 2023 was $11.1M, a 71.9% increase from 2022.
  • Via Renewables, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.48M, a 23.1% increase from 2021.
  • Via Renewables, Inc. annual Income Tax Expense (Benefit) for 2021 was $5.27M, a 70.5% decline 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 $14.2M $1.69M -$1.66M -49.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $15.9M $3.21M -$2.03M -38.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $17.9M $4.75M +$6.75M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $11.1M $4.54M +$6.79M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $4.36M $3.36M +$3.4M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $953K $5.24M +$2.51M +91.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$1.56M -$2M -$8.04M -133% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $6.48M -$2.24M +$1.65M +42.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $4.83M -$48K -$7.07M -101% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $11.9M $2.73M -$944K -25.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $12.8M $6.04M +$7.58M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $5.27M -$3.89M -$9.04M -176% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $14.3M $7.02M +$1.88M +36.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $12.4M $3.67M -$2M -35.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $14.4M -$1.54M -$3.46M -180% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $17.9M $5.14M +$906K +21.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-29
Q3 2020 $17M $5.14M -$1.43M -21.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $18.4M $5.67M +$10.3M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $8.14M $1.93M +$884K +84.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $7.26M $4.24M +$2.76M +187% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $4.5M $6.57M +$2.75M +72% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $1.75M -$4.59M -$7.84M -241% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $9.59M $1.04M +$7.51M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $2.08M $1.48M -$32M -95.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $34.1M $3.82M +$1.37M +55.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $32.7M $3.25M +$2.84M +695% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $29.9M -$6.47M -$8.87M -369% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $38.8M $33.5M +$29.9M +837% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $8.84M $2.45M +$1.32M +117% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $7.52M $409K -$4.33M -91.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $11.8M $2.41M +$1.42M +143% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $10.4M $3.57M +$3.2M +853% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $7.23M $1.13M +$549K +94.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $6.68M $4.74M +$4.28M +934% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $2.4M $988K +$427K +76.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $1.97M $375K +$2.04M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$69K $580K -$33K -5.38% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$36K $458K +$326K +247% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$362K $561K +$529K +1653% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$891K -$1.67M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $613K +$599K +4279% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $132K +$118K +843% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $32K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q3 2013 $14K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $14K Apr 1, 2013 Jun 30, 2013 10-Q 2014-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.