KLDiscovery Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q2 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
KLDiscovery Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q2 2024.
  • KLDiscovery Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $560K, a 208% increase year-over-year.
  • KLDiscovery Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.34M, a 99.6% increase year-over-year.
  • KLDiscovery Inc. annual Income Tax Expense (Benefit) for 2023 was $2.96M, a 72.8% increase from 2022.
  • KLDiscovery Inc. annual Income Tax Expense (Benefit) for 2022 was $1.71M.
  • KLDiscovery Inc. annual Income Tax Expense (Benefit) for 2021 was -$447K, a 148% 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
Q2 2024 $3.34M $560K +$378K +208% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $2.96M $296K +$1K +0.34% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.96M $1.42M +$870K +158% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $2.09M $1.06M +$417K +64.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $1.67M $182K +$20K +12.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.65M $295K -$60K -16.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.71M $551K +$901K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $811K $644K +$1.61M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$802K $162K -$94K -36.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$708K $355K -$261K -42.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$447K -$350K -$322K -1150% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 -$125K -$969K -$1.36M -348% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.23M $256K -$112K -30.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $1.35M $616K +$410K +199% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $936K -$28K -$357K -109% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 $1.29M $390K +$328K +529% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $965K $368K +$135K +57.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $830K $206K +$111K +117% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $719K $329K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-18
Q3 2019 $62K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $233K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $95K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.