Montauk Renewables, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Montauk Renewables, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Montauk Renewables, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.97M, a 41.2% increase year-over-year.
  • Montauk Renewables, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.46M, a 40.6% increase year-over-year.
  • Montauk Renewables, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.42M, a 57.5% decline from 2022.
  • Montauk Renewables, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.05M, a 93.4% increase from 2021.
  • Montauk Renewables, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.16M.
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 $5.46M $3.97M +$1.16M +41.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $4.3M $344K -$11.6M -97.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $15.9M $413K +$12.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.42M $737K -$464K -38.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $3.88M $2.81M +$268K +10.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $3.61M $11.9M +$7.37M +161% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$3.75M -$12.1M -$11.8M -4574% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $8.05M $1.2M -$1.67M -58.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $9.72M $2.54M +$6.02M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $3.7M $4.57M +$1.18M +34.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2.52M -$258K -$1.64M -119% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $4.16M $2.88M +$8.58M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 -$4.42M -$3.48M -$9.75M -156% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5.33M $3.39M -$841K -19.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $6.17M $1.38M +$12.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$6M -$5.7M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $6.27M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $4.23M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$10.8M Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.