Daseke, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q4 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
Daseke, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q4 2023.
  • Daseke, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$1.5M, a 7.14% decline year-over-year.
  • Daseke, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $7.3M, a 62.8% decline year-over-year.
  • Daseke, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.3M, a 62.8% decline from 2022.
  • Daseke, Inc. annual Income Tax Expense (Benefit) for 2022 was $19.6M, a 24.6% decline from 2021.
  • Daseke, Inc. annual Income Tax Expense (Benefit) for 2021 was $26M.
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
Q4 2023 $7.3M -$1.5M -$100K -7.14% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $7.4M $4.6M -$5.3M -53.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $12.7M $3.8M -$3.9M -50.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $16.6M $400K -$3M -88.2% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $19.6M -$1.4M -$8.8M -119% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $28.4M $9.9M +$1.2M +13.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $27.2M $7.7M -$3M -28% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $30.2M $3.4M +$4.2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $26M $7.4M +$7.8M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $18.2M $8.7M +$6.7M +335% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $11.5M $10.7M +$8.6M +410% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $2.9M -$800K +$3.1M +79.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$200K -$400K -$6.2M -107% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $6M $2M +$59.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$53.8M $2.1M +$2.8M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$56.6M -$3.9M -$2M -105% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$54.6M $5.8M +$7.5M Oct 1, 2019 Dec 31, 2019 10-K 2020-03-10
Q3 2019 -$62.1M -$57.8M -$58.5M -8357% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$3.6M -$700K +$13.8M +95.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$17.4M -$1.9M -$1.5M -375% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$15.9M -$1.7M +$47.1M +96.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 -$63M $700K +$3.56M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-10
Q2 2018 -$66.6M -$14.5M -$16.7M -764% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-10
Q1 2018 -$49.9M -$400K +$2.37M +85.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-10
Q4 2017 -$52.3M -$48.8M -$48.4M -10874% Oct 1, 2017 Dec 31, 2017 10-K 2018-03-16
Q3 2017 -$3.89M -$2.86M -$3.55M -519% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$348K $2.18M +$1.21M +124% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$1.56M -$2.77M -$1.72M -164% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $163K -$445K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $683K Jul 1, 2016 Sep 30, 2016 10-K 2018-03-16
Q2 2016 $974K Apr 1, 2016 Jun 30, 2016 10-K 2018-03-16
Q1 2016 -$1.05M 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.