Horizon Global Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Horizon Global Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2022.
  • Horizon Global Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $1.07M, a 161% increase year-over-year.
  • Horizon Global Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was -$1.22M, a 215% decline year-over-year.
  • Horizon Global Corp annual Income Tax Expense (Benefit) for 2021 was -$160K, a 89.9% increase from 2020.
  • Horizon Global Corp annual Income Tax Expense (Benefit) for 2020 was -$1.58M, a 85.4% increase from 2019.
  • Horizon Global Corp annual Income Tax Expense (Benefit) for 2019 was -$10.8M, a 6.08% increase from 2018.
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 2022 -$1.22M $1.07M +$660K +161% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 -$1.88M $450K -$950K -67.9% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 -$930K $230K -$770K -77% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 -$160K -$2.97M -$1.22M -69.7% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-10
Q3 2021 $1.06M $410K +$310K +310% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $750K $1.4M +$1.32M +1650% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$570K $1M +$1.01M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$1.58M -$1.75M +$6.74M +79.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 -$8.32M $100K +$1.12M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$9.44M $80K +$1.12M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$10.6M -$10K +$260K +96.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$10.8M -$8.49M -$10.8M -476% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 -$70K -$1.02M +$400K +28.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$470K -$1.04M +$8.74M +89.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$9.21M -$270K +$2.31M +89.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q4 2018 -$11.5M $2.26M -$10.8M -82.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 -$680K -$1.42M -$1.3M -1083% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $620K -$9.78M -$8.13M -493% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $8.75M -$2.58M -$1M -63.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $9.75M $13.1M +$17.7M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$7.98M -$120K -$1.28M -110% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$6.7M -$1.65M -$650K -65% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$6.05M -$1.58M -$2.32M -314% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$3.73M -$4.63M -$3.32M -253% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 -$410K $1.16M +$4.31M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 -$4.72M -$1M -$3.32M -143% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$1.4M $740K -$120K -14% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$1.28M -$1.31M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$3.15M -$4.85M -285% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $2.32M -$960K -29.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $860K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q3 2014 $1.7M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $3.28M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.