Epsilon Energy Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Epsilon Energy Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Epsilon Energy Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $368K, a 48.1% decline year-over-year.
  • Epsilon Energy Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.8M, a 58.6% decline year-over-year.
  • Epsilon Energy Ltd. annual Income Tax Expense (Benefit) for 2023 was $3.2M, a 73.7% decline from 2022.
  • Epsilon Energy Ltd. annual Income Tax Expense (Benefit) for 2022 was $12.2M, a 174% increase from 2021.
  • Epsilon Energy Ltd. annual Income Tax Expense (Benefit) for 2021 was $4.44M, a 672% 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
Q3 2024 $1.8M $368K -$342K -48.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $2.14M $459K +$213K +86.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $1.93M $54.1K -$1.27M -95.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $3.2M $917K -$1.14M -55.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $4.34M $710K -$3.19M -81.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $7.53M $246K -$3.77M -93.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $11.3M $1.33M -$855K -39.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $12.2M $2.06M -$759K -26.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $12.9M $3.9M +$3.25M +506% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $9.66M $4.02M +$4.19M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $5.48M $2.18M +$1.04M +90.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $4.44M $2.82M +$2.36M +511% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $2.08M $643K +$677K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.41M -$166K +$11.7K +6.59% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.39M $1.14M +$819K +252% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $575K $461K -$333K -41.9% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-01-06
Q3 2020 $908K -$33.8K -$577K -106% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.48M -$177K -$1.87M -110% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $3.36M $325K -$421K -56.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $3.78M $794K +$559K +237% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 $3.22M $543K +$1.36M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $1.86M $1.69M +$1.36M +410% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $502K $747K -$240K -24.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $742K $235K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-18
Q3 2018 -$812K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $332K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-16
Q1 2018 $987K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.