Via Renewables, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 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
Via Renewables, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.1M +$4.66M +71.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $6.48M +$1.22M +23.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $5.27M -$12.6M -70.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $17.9M +$10.6M +146% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-29
2019 $7.26M +$5.18M +249% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 $2.08M -$36.7M -94.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $38.8M +$28.3M +272% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $10.4M +$8.45M +428% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 $1.97M +$2.87M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$891K -$947K -1691% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $56K +$10K +21.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-24
2012 $46K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.