KLDiscovery 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
KLDiscovery Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.96M +$1.25M +72.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $1.71M +$2.16M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$447K -$1.38M -148% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $936K +$217K +30.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 $719K +$4.46M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-18
2018 -$3.74M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.