AGILITI, INC. \DE Quarterly Income Tax Expense (Benefit) in USD from Q4 2018 to Q1 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
Agiliti, Inc. \De quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q1 2024.
  • Agiliti, Inc. \De Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.22M, a 174% decline year-over-year.
  • Agiliti, Inc. \De Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$7.61M, a 17.4% decline year-over-year.
  • Agiliti, Inc. \De annual Income Tax Expense (Benefit) for 2023 was -$4.73M, a 284% decline from 2022.
  • Agiliti, Inc. \De annual Income Tax Expense (Benefit) for 2022 was -$1.23M, a 107% decline from 2021.
  • Agiliti, Inc. \De annual Income Tax Expense (Benefit) for 2021 was $16.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 -$1.22M -$2.87M -174% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$1.23M -$5.67M -128% Dec 31, 2023 10-K 2024-03-06
Q3 2023 -$2.27M +$8.61M +79.1% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$2.89M -$1.19M -70.3% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $1.66M -$5.25M -76% Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $4.44M +$1.84M +70.7% Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$10.9M -$18.8M -237% Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.7M -$3.09M -222% Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $6.91M +$2.41M +53.6% Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $2.6M +$157K +6.42% Dec 31, 2021 10-K 2024-03-06
Q3 2021 $7.94M +$8.52M Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.39M +$2.47M Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4.5M +$8.52M Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $2.44M Dec 31, 2020 10-K 2023-03-07
Q3 2020 -$573K Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$1.08M Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$4.03M Mar 31, 2020 10-Q 2021-05-18
Q4 2018 -$13.3M Jan 3, 2019 10-K 2022-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.