Douglas Elliman Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
Douglas Elliman Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Douglas Elliman Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Douglas Elliman Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$5.13M, a 49.8% increase year-over-year.
  • Douglas Elliman Inc. annual Income Tax Expense (Benefit) for 2023 was -$15.1M, a 331% decline from 2022.
  • Douglas Elliman Inc. annual Income Tax Expense (Benefit) for 2022 was $6.5M, a 205% increase from 2021.
  • Douglas Elliman Inc. annual Income Tax Expense (Benefit) for 2021 was $2.13M, a 4748% increase 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
Q3 2024 -$5.13M $0 +$1.87M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$7M $173K +$1.47M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$8.47M $1.2M +$6.59M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$15.1M -$6.5M -$4.83M -289% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 -$10.2M -$1.87M -$1.58M -544% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$8.64M -$1.29M -$6.84M -123% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$1.8M -$5.39M -$8.31M -285% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $6.5M -$1.67M -$2.15M -450% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $8.65M -$290K -$957K -143% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $9.61M $5.55M +$4.84M +683% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $4.77M $2.92M +$2.64M +938% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-11-09
Q4 2021 $2.13M $477K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $667K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $708K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $281K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.