Lazydays Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 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
Lazydays Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q2 2024.
  • Lazydays Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $23.8M, a 1724% increase year-over-year.
  • Lazydays Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$14.6M, a 466% decline year-over-year.
  • Lazydays Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$30.5M, a 259% decline from 2022.
  • Lazydays Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $19.2M, a 32.1% decline from 2021.
  • Lazydays Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $28.2M, a 173% increase 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
Q2 2024 -$14.6M $23.8M +$22.5M +1724% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-15
Q1 2024 -$37.1M -$6.8M -$6.66M -4655% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$30.5M -$29.8M -$29.6M -14446% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 -$847K -$1.81M -$4.84M -160% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $3.99M $1.31M -$6.08M -82.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-15
Q1 2023 $10.1M -$143K -$9.12M -102% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $19.2M -$205K -$6.15M -103% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $25.3M $3.03M -$4.29M -58.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $29.6M $7.38M -$2.11M -22.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $31.7M $8.97M +$3.5M +63.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $28.2M $5.94M +$3.6M +154% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 $24.6M $7.33M +$3.14M +75.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $21.5M $9.5M +$6.96M +274% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $14.5M $5.48M +$4.18M +321% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $10.4M $2.34M -$2.98M -56% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $13.3M $4.18M +$5.13M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $8.22M $2.54M +$4.64M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $3.58M $1.3M +$2.49M Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-28
Q4 2019 $1.1M $5.32M +$4.87M +1088% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-06-25
Q3 2019 -$3.78M -$941K +$200K +17.5% Jul 1, 2019 Sep 30, 2019 10-K/A 2021-06-25
Q2 2019 -$3.98M -$2.1M -$923K -78.5% Apr 1, 2019 Jun 30, 2019 10-K/A 2021-06-25
Q1 2019 -$3.05M -$1.19M -$736K -164% Jan 1, 2019 Mar 31, 2019 10-K/A 2021-06-25
Q4 2018 -$2.32M $448K Oct 1, 2018 Dec 31, 2018 10-K/A 2021-06-25
Q3 2018 -$1.14M Jul 1, 2018 Sep 30, 2018 10-K/A 2021-06-25
Q2 2018 -$1.18M Apr 1, 2018 Jun 30, 2018 10-K/A 2021-06-25
Q1 2018 -$449K Jan 1, 2018 Mar 31, 2018 10-K/A 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.