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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Lazydays Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
- Lazydays Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$381K, a 78.9% increase year-over-year.
- Lazydays Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$13.2M, a 1456% 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 (%)