Priority Technology Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 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
Priority Technology Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2024.
  • Priority Technology Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.9M, a 13.2% increase year-over-year.
  • Priority Technology Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.9M, a 18.3% increase year-over-year.
  • Priority Technology Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.46M, a 58.2% increase from 2022.
  • Priority Technology Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.35M.
  • Priority Technology Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$5.26M, a 148% 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 $11.9M $4.9M +$571K +13.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $11.3M $2.52M +$160K +6.79% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $11.2M $2.58M +$2.72M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.46M $1.91M -$1.6M -45.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $10.1M $4.33M +$2.64M +156% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $7.43M $2.36M +$1.89M +404% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $5.54M -$133K +$192K +59.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.35M $3.52M +$8.78M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 -$3.43M $1.69M +$901K +114% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$4.33M $467K -$1.02M -68.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$3.3M -$325K +$1.91M +85.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$5.21M -$5.26M -$3.24M -160% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-17
Q3 2021 -$1.97M $790K -$12.9M -94.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $11M $1.49M +$1.08M +259% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $9.9M -$2.23M -$998K -80.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $10.9M -$2.02M -$382K -23.3% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-31
Q3 2020 $11.3M $13.7M +$15.5M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$4.19M $415K -$5.51M -93% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $1.32M -$1.23M +$491K +28.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $830K -$1.64M -$246K -17.7% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $1.08M -$1.74M -$638K -58.1% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-31
Q2 2019 $1.71M $5.93M +$5.93M Apr 1, 2019 Jun 30, 2019 10-K 2021-03-31
Q1 2019 -$4.21M -$1.72M -$1.72M Jan 1, 2019 Mar 31, 2019 10-K 2021-03-31
Q4 2018 -$2.49M -$1.39M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$1.1M -$1.1M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-30
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-K 2020-03-30
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-K 2020-03-30
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.