Exela Technologies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 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
Exela Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Exela Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.76M, a 164% increase year-over-year.
  • Exela Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.8M, a 115% increase year-over-year.
  • Exela Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.87M, a 111% increase from 2022.
  • Exela Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.2M, a 64% decline from 2021.
  • Exela Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $11.7M, a 14.2% 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 $11.8M $4.76M +$2.96M +164% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $8.85M $2.05M -$486K -19.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $9.33M $3.13M +$463K +17.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $8.87M $1.86M +$3.39M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-03
Q3 2023 $5.48M $1.81M -$117K -6.08% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $5.6M $2.54M +$1.24M +95.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $4.36M $2.66M +$162K +6.48% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $4.2M -$1.52M -$9.75M -119% Oct 1, 2022 Dec 31, 2022 10-K 2023-04-03
Q3 2022 $13.9M $1.92M +$483K +33.5% Jul 1, 2022 Sep 30, 2022 10-Q 2024-01-05
Q2 2022 $13.5M $1.3M -$711K -35.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-11-30
Q1 2022 $14.2M $2.5M +$2.52M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $11.7M $8.23M -$1.92M -18.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-03
Q3 2021 $13.6M $1.44M +$1.12M +350% Jul 1, 2021 Sep 30, 2021 10-K 2023-04-03
Q2 2021 $12.5M $2.01M +$1.35M +204% Apr 1, 2021 Jun 30, 2021 10-K 2023-04-03
Q1 2021 $11.1M -$18K -$2.48M -101% Jan 1, 2021 Mar 31, 2021 10-K 2023-04-03
Q4 2020 $13.6M $10.1M +$8.19M +419% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-11-14
Q3 2020 $5.39M $320K +$4.09M Jul 1, 2020 Sep 30, 2020 10-K/A 2022-11-14
Q2 2020 $1.3M $661K -$4.08M -86% Apr 1, 2020 Jun 30, 2020 10-K/A 2022-11-14
Q1 2020 $5.38M $2.46M -$2.26M -47.9% Jan 1, 2020 Mar 31, 2020 10-K/A 2022-11-14
Q4 2019 $7.64M $1.95M -$1.49M -43.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-22
Q3 2019 $9.13M -$3.77M -$3.04M -414% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-22
Q2 2019 $12.2M $4.74M +$3.12M +193% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-22
Q1 2019 $9.05M $4.72M +$695K +17.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-22
Q4 2018 $8.35M $3.44M +$30.8M Oct 1, 2018 Dec 31, 2018 10-K 2020-06-09
Q3 2018 -$22.4M -$733K +$36.3M +98% Jul 1, 2018 Sep 30, 2018 10-K 2020-06-09
Q2 2018 -$58.7M $1.62M -$455K -21.9% Apr 1, 2018 Jun 30, 2018 10-K 2020-06-09
Q1 2018 -$58.2M $4.03M +$2.02M +101% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-09
Q4 2017 -$60.2M -$27.3M -$25.5M -1403% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-20
Q3 2017 -$34.7M -$37M -$33.2M -885% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-20
Q2 2017 -$1.5M $2.07M +$5.2M Apr 1, 2017 Jun 30, 2017 10-K 2019-03-20
Q1 2017 -$6.7M $2M +$5.09M Jan 1, 2017 Mar 31, 2017 10-K 2019-03-20
Q4 2016 -$11.8M -$1.82M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 -$3.76M Jul 1, 2016 Sep 30, 2016 10-K 2018-03-16
Q2 2016 -$3.13M Apr 1, 2016 Jun 30, 2016 10-K 2018-03-16
Q1 2016 -$3.08M Jan 1, 2016 Mar 31, 2016 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.