Associated Capital Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q2 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
Associated Capital Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q2 2024.
  • Associated Capital Group, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $684K, a 62.8% decline year-over-year.
  • Associated Capital Group, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $10.2M, a 649% increase year-over-year.
  • Associated Capital Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.14M.
  • Associated Capital Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$14.9M, a 184% decline from 2021.
  • Associated Capital Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $17.7M, a 88.9% increase 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
Q2 2024 $10.2M $684K -$1.16M -62.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $11.4M $3.8M +$2.22M +140% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $9.14M $5.55M +$2.7M +94.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $6.44M $166K +$5.08M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.36M $1.84M +$9.88M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$8.52M $1.58M +$6.43M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$14.9M $2.86M +$244K +9.35% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 -$15.2M -$4.91M -$5.4M -1115% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$9.79M -$8.04M -$17.1M -189% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $7.27M -$4.85M -$10.4M -187% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $17.7M $2.61M -$15.6M -85.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $33.3M $484K -$3.08M -86.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $36.4M $9.02M -$2.22M -19.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $38.6M $5.59M +$29.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $9.37M $18.2M +$13.2M +259% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 -$3.78M $3.56M +$1.93M +118% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$5.71M $11.2M +$11.5M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$17.2M -$23.7M -$29.9M -482% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $12.6M $5.08M +$12.3M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 $278K $1.64M +$2.5M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$2.22M -$277K -$3.67M -108% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.45M $6.19M +$12.9M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 -$11.5M -$7.27M -$13.5M -216% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $2.04M -$858K -$925K -1381% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $2.97M $3.39M +$3.7M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$730K -$6.73M +$1.69M +20.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$2.42M $6.25M +$5.14M +466% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 -$7.56M $67K -$1.74M -96.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$5.82M -$310K -$615K -202% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$5.21M -$8.42M -$9.09M -1374% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $3.88M $1.1M -$366K -24.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 $4.24M $1.81M +$6.2M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$1.95M $305K +$172K +129% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$2.13M $661K -$440K -40% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$1.69M $1.47M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$4.39M -$1.83M -71.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $133K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.1M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q3 2014 -$2.56M Jul 1, 2014 Sep 30, 2014 10-Q 2015-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.