ALTA EQUIPMENT GROUP INC. 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
Alta Equipment Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Alta Equipment Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.6M.
  • Alta Equipment Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.2M.
  • Alta Equipment Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.4M, a 592% decline from 2022.
  • Alta Equipment Group Inc. annual Income Tax Expense (Benefit) for 2022 was $1.3M, a 63.9% decline from 2021.
  • Alta Equipment Group Inc. annual Income Tax Expense (Benefit) for 2021 was $3.6M.
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 $5.2M $11.6M +$18.9M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$13.7M -$2.7M -$3M -1000% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$10.7M -$4.2M -$4.3M -4300% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$6.4M $500K $0 0% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$6.4M -$7.3M -$7.6M -2533% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.2M $300K -$200K -40% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.4M $100K +$100K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.3M $500K -$2.6M -83.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $3.9M $300K +$300K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $3.6M $500K +$500K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $3.1M $0 -$500K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.6M $3.1M +$6.3M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 -$2.7M $0 +$1.9M Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-12
Q2 2021 -$4.6M $0 +$400K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$5M $500K +$1.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$6.6M -$3.2M -$3.2M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 -$3.4M -$1.9M -$1.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$1.5M -$400K -$400K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$1.1M -$1.1M -$1.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2021-03-18
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $0 -$800 -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 $800 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.