Lazydays Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$30.5M -$49.6M -259% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $19.2M -$9.06M -32.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $28.2M +$17.9M +173% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 $10.4M +$9.27M +845% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $1.1M +$3.42M Jan 1, 2019 Dec 31, 2019 10-K/A 2021-06-25
2018 -$2.32M Jan 1, 2018 Dec 31, 2018 10-K/A 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.