Red Violet, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Red Violet, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • Red Violet, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $745K, a 366% increase year-over-year.
  • Red Violet, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$8.51M, a 106513% decline year-over-year.
  • Red Violet, Inc. annual Income Tax Expense (Benefit) for 2023 was -$9.69M, a 10195% decline from 2022.
  • Red Violet, Inc. annual Income Tax Expense (Benefit) for 2022 was $96K, a 51.5% decline from 2021.
  • Red Violet, Inc. annual Income Tax Expense (Benefit) for 2021 was $198K.
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 -$8.51M $745K +$585K +366% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$9.1M $564K +$593K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$9.69M $562K +$710K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 -$10.4M -$10.4M -$10.4M -41636% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $8K $160K +$116K +264% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$108K -$29K -$204K -117% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $96K -$148K -$346K -175% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $442K $25K +$25K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $417K $44K +$44K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $373K $175K +$175K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $198K $198K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.