STR Sub Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 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
STR Sub Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2022.
  • STR Sub Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $2.56M, a 1691% increase year-over-year.
  • STR Sub Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $10.1M, a 1142% increase year-over-year.
  • STR Sub Inc. annual Income Tax Expense (Benefit) for 2021 was $4.06M, a 589% increase from 2020.
  • STR Sub Inc. annual Income Tax Expense (Benefit) for 2020 was $589K, a 85% decline from 2019.
  • STR Sub Inc. annual Income Tax Expense (Benefit) for 2019 was $3.92M, a 19% 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 $10.1M $2.56M +$2.42M +1691% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $7.66M $2.26M +$2.24M +11185% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $5.42M $1.82M +$1.36M +297% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $4.06M $3.44M +$3.25M +1719% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-11
Q3 2021 $811K $143K -$100K -41.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $911K $20K +$307K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $604K $459K +$15K +3.38% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $589K $189K +$191K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $398K $243K -$889K -78.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.29M -$287K -$1.67M -121% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $2.96M $444K -$961K -68.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $3.92M -$2K -$2.34M -100% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $6.26M $1.13M +$322K +39.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $5.93M $1.38M +$1.24M +842% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $4.7M $1.41M +$1.41M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3.29M $2.34M Oct 1, 2018 Dec 31, 2018 10-K/A 2021-05-05
Q3 2018 $810K +$640K +378% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $147K Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-10
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q3 2017 $170K Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.