Landsea Homes Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 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
Landsea Homes Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Landsea Homes Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.5M, a 14.1% increase year-over-year.
  • Landsea Homes Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.4M, a 27% decline year-over-year.
  • Landsea Homes Corp annual Income Tax Expense (Benefit) for 2023 was $11.9M, a 53.2% decline from 2022.
  • Landsea Homes Corp annual Income Tax Expense (Benefit) for 2022 was $25.4M, a 81.5% increase from 2021.
  • Landsea Homes Corp annual Income Tax Expense (Benefit) for 2021 was $14M.
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 $10.4M $3.5M +$432K +14.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $9.98M $1.37M -$270K -16.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $10.2M -$30K -$1.65M -102% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $11.9M $5.57M -$2.37M -29.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $14.3M $3.07M -$955K -23.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $15.2M $1.64M -$6.73M -80.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $22M $1.62M -$3.45M -68.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $25.4M $7.94M -$2.9M -26.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $28.3M $4.02M +$1.04M +35.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $27.3M $8.37M +$4.12M +97.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $23.1M $5.07M +$9.13M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $14M $10.8M +$7.18M +196% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $6.82M $2.98M +$1.98M +200% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $4.83M $4.25M +$10.7M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$5.91M -$4.07M -$2.83M -229% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$3.08M $3.66M -$1.95M -34.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 -$1.13M $993K +$819K +469% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$1.95M -$6.5M -$6.69M -3465% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $4.74M -$1.24M -$1.42M -766% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $6.16M $5.61M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $174K +$36.6K +26.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $193K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $186K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q3 2018 $138K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.