Drilling Tools International Corp Annual Income Tax Expense (Benefit) in USD from 2022 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
Drilling Tools International Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Drilling Tools International Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$82K, a 106% decline year-over-year.
  • Drilling Tools International Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.8M.
  • Drilling Tools International Corp annual Income Tax Expense (Benefit) for 2023 was $5.05M, a 36.5% increase from 2022.
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 $5.05M +$1.35M +36.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $3.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.