Goosehead Insurance, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 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
Goosehead Insurance, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Goosehead Insurance, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.32M, a 220% increase year-over-year.
  • Goosehead Insurance, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.2M, a 42.3% decline year-over-year.
  • Goosehead Insurance, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.69M, a 7.72% increase from 2022.
  • Goosehead Insurance, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.5M.
  • Goosehead Insurance, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.29M, a 121% decline 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 $3.2M $2.32M +$1.59M +220% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $1.61M $2.98M +$680K +29.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $932K -$1.84M -$1.76M -2173% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $2.69M -$252K -$2.86M -110% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $5.55M $724K +$1.39M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $4.16M $2.3M +$137K +6.33% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $4.02M -$81K +$1.52M +94.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $2.5M $2.6M +$2.25M +635% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $250K -$666K +$1.91M +74.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.66M $2.16M +$1.94M +870% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$3.6M -$1.6M -$1.31M -445% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$2.29M $354K +$777K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$3.07M -$2.58M -$2.24M -678% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$825K $223K +$463K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$1.29M -$294K -$253K -617% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$1.04M -$423K -$252K -147% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$783K -$331K -$632K -210% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$151K -$240K -$670K -156% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $519K -$41K -$785K -106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $1.3M -$171K -$302K -231% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $1.61M $301K +$137K +83.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $1.47M $430K +$276K +179% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $1.19M $744K +$744K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $449K $131K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $164K +$164K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $154K +$154K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.